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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Pielstick Engine Intake Air Filter Elements

Active

International

Response Deadline09/14/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of National Defence involves the supply of 100 Pielstick engine intake air cleaner filter elements, specifically part number GTX146/000311F manufactured by ALTAIR (UK) LTD, for prime contractors working on Government of Canada HFX Class Ship projects. The contract requires strict adherence to Quality Assurance Code C and specific standards for packaging and barcoding. To be eligible, the provider must be registered under Canada’s Controlled Goods Program. The scope of work includes the delivery of all 100 units to the designated location within Canada, specifically covering British Columbia and Ontario outside the National Capital Region.

General Info

Supply 100 ALTAIR air filters for DND HFX ships; Controlled Goods Program required.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Canada, British Columbia, Ontario (except NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of W8482-264957/A.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ELEMENT,INTAKE AIR CLEANER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 07:00:00 PM UTCin 9 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies intake air cleaner filter elements for prime contractors on Government of Canada HFX Class Ship projects. Provides 100 units of part number GTX146/000311F manufactured by ALTAIR (UK) LTD. Ensures compliance with Quality Assurance Code C and specialized packaging and barcoding requirements. Requires registration under Canada’s Controlled Goods Program (CGP). Delivers 100 filter elements to the specified location.

Similar Contracts

Same NAICS industry code

Request for Offer (RFO) Annual Contract for Case & Caterpillar Parts

Solicitation # 6100019776

The City of San Antonio is seeking bids under solicitation number 6100019776 to provide replacement parts for Caterpillar and Case construction equipment. This annual contract will support the Solid Waste Management Department, as well as the Public Works and Parks and Recreation Departments, ensuring the maintenance of city-owned machinery including loaders, dozers, excavators, backhoes, and paving equipment used for various municipal construction projects. The response deadline for this solicitation is September 25, 2026, at 4:00 PM. Interested parties can coordinate with primary points of contact Trisha Jones and Troy Elliott. The contract is managed by the city's finance and procurement divisions to ensure the availability of essential parts for heavy equipment operating throughout San Antonio, Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

ITB-CS - Safety Products, Equipment & Supplies

Solicitation # 2026-033

The City of Bartow, Florida, through its Public Works department, is seeking proposals under solicitation 2026-033 for the ongoing procurement of safety products, equipment, and supplies. The primary objective is to establish a reliable supply chain that allows city personnel to acquire necessary safety items in a timely and cost-effective manner while adhering to official policies. This initiative emphasizes open competition and inclusive procurement practices to ensure operational efficiency and public awareness. The solicitation was posted on September 4, 2026, with a response deadline of September 24, 2031. Interested parties can coordinate with Joseph Bailey, the Public Works Construction Manager, or Adaira Morales, the Procurement Analyst. Performance of the contract will take place within the state of Florida, specifically supporting the needs of the city government in Bartow.

POSTED

DEADLINE

in about 5 years

Air Compressor and Startup Kit Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

OEM Material Handling Equipment Parts and Fluids Supply

Office Of Naval Intelligence

POSTED

DEADLINE

Parking Equipment & Vehicle Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

SCIF Breaching Kit Supply

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Carrier OEM HVAC Component Supply

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

270000900052,RFQ,82,1 - NH78 NON-METALLIC CHAIN DRIVE

Solicitation # 231861

The City of Los Angeles is soliciting bids for contract 270000900052, specifically for the procurement of NH78 non-metallic chain drives. This request for quotation, identified by solicitation number 231861, requires responses to be submitted by September 10, 2026, at 2:00 PM. The performance of the contract will take place in Los Angeles, California. Interested vendors should coordinate with Charla Hillary via email for specific inquiries regarding the bid. Participation may require formal registration on the City of Los Angeles official website to ensure compliance with local procurement regulations.

City of Los Angeles

POSTED

DEADLINE

Supply of Eco-Certified Cleaning Chemicals and ConsumablesThis subcontract involves the supply of eco-certified cleaning chemicals and consumables for the Department of Agriculture and Agri-Food, specifically for use at research farm facilities. The provider must deliver specialized, environmentally friendly products, including degreasers, glass cleaners, and HEPA filters, that are biodegradable, phosphate-free, odorless, and low-VOC. All supplied products must hold Environmental Choice Program Certification, also known as Eco-Logo, and be accompanied by the required WHMIS SDS documentation. The contract is managed under NAICS code 423840, with a response deadline of September 16, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Bulk Sodium Chloride (Road Salt) Supplier and HaulerThis subcontract involves the procurement and delivery of bulk Sodium Chloride road salt to support winter deicing projects within the Virginia Department of Transportation Culpeper District. The selected provider will be responsible for sourcing the material and transporting it via heavy-duty bulk salt trucks to various municipalities and agencies throughout the district. To be eligible, the contractor must be authorized to transact business within the Commonwealth of Virginia. The opportunity is categorized under NAICS code 423840 and requires responses by September 8, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Tilting Gyro TableThis subcontract through the Department of Defense ASC Supplier Order OEM Division involves the procurement and delivery of one Tilting Gyro Table for prime contractors supporting DLA supply contracts. The required hardware must match NSN 4920-01-718-1334 and Part Number 930-100-001, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed and marked equipment must be delivered to JBPHH in zip code 96853-1801 within 20 days of the contract award. This opportunity falls under NAICS code 423840 and was posted on September 3, 2026, with a response deadline of September 11, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Spacer Plates (P/N 162/01557)This subcontract involves the procurement or manufacture of two mechanical spacer plates, part number 162/01557 and NSN 5365998795533, for J.C. Bamford Excavators Limited. The items are intended for prime contractors fulfilling DLA supply contracts under the Department of Defense Aviation Supply Chain ESOC Buys. The contractor must ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with shipments palletized according to RP001. Final delivery of the two units is required at Fort Hood, Texas. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026, under NAICS code 423840.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

Installation of Vertical Milling Machines

All Other Specialty Trade Contractors

POSTED

DEADLINE

Supply of First LC-205VSD Vertical Milling Machines

Machine Tool (Metal Cutting Types) Manufacturing

POSTED

DEADLINE

Supply of Insulated Electrical Lead Wires (AWG22)

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Supply of Extruded Aluminum Cup Bodies

Aluminum Extruded Product Manufacturing

POSTED

DEADLINE

Manufacturing of Practice Inert Electric M6 Blasting Caps

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Practice Inert Electric M6 Blasting Cap

Solicitation # W8703-270039/A

The Department of National Defence for the Government of Canada is soliciting offers for the procurement of 10,000 Practice Inert Electric M6 Blasting Caps under solicitation number W8703-270039/A. These items are designed to replicate the size, shape, and handling characteristics of real detonators without containing explosive components, allowing soldiers to develop training techniques and confidence safely. The requirement is split into two delivery locations: 3,500 units to CFAD Dundurn, Saskatchewan, and 6,500 units to CFAD Angus, Ontario, with all deliveries due on or before November 15, 2027. The goods must be manufactured in accordance with MIL-PRF-32293 (AR) and MIL-C-46915 (MU) standards, featuring an extruded aluminum cup body and AWG22 brown insulated lead wires. The contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted in Canadian dollars on a Delivery Duty Paid (DDP) basis. Bidders must meet mandatory technical criteria and certify that the products are asbestos-free and contain no ferric iron dioxide. The procurement is subject to the Controlled Goods Program and requires compliance with ISO 9001:2015 quality management standards. Packaging must adhere to specific bundling and labeling requirements, including compliance with the Transportation of Dangerous Goods Act and the Hazardous Products Act. Proposals must be submitted via email to the contracting authority by September 3, 2026, at 14:00 Eastern Time, divided into technical, financial, and declaration sections.

Ammunition (except Small Arms) Manufacturing

POSTED

DEADLINE

2027 Military Careers Fair

Solicitation # W0202-27-008-A

The Department of National Defence is soliciting bids under solicitation number W0202-27-008-A to provide specialized exhibition services for the 2027 Military Careers Fair in Quebec City. The contract involves the planning, setup, and support of an indoor event scheduled for March 26 and 27, 2027, with setup occurring on March 25 and teardown beginning after public closure on March 27. The required venue must offer between 45,000 and 50,000 square feet of exhibition space. Key deliverables include hall rentals, immersive LED arches, audiovisual services, a minimum of 50 staff parking spaces, and 24/7 building security. Logistics requirements include the provision of at least one forklift with an operator during setup and teardown. The contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. Bidders must submit their proposals in Canadian dollars and include the required Offer Submission and Offeror Declaration forms. All services, technical documentation, and coordination must be available in French, and all equipment must comply with provincial and municipal codes as well as venue accessibility standards. The contractor is responsible for maintaining valid insurance for the building and visitors and must adhere to strict legal standards regarding the prohibition of forced labour and human trafficking. Proposals are due by September 18, 2026, and should be submitted via email to the National Defense Bid Receiving Unit.

Convention and Trade Show Organizers

POSTED

DEADLINE

Multiple Victoria-Class Spares : SCREW, MACHINE, BALL, JACK,SCREW,HAND, SCREW,CAP, SOCKET HEAD and WATER TESTING KIT,CHEMICAL AGENTS

Solicitation # W8482-275379/A

The Department of National Defence is soliciting bids for various Victoria-Class spares to be delivered to CFB Esquimalt and CFB Halifax. The required items include machine screws, balls, a hand screw jack, socket head cap screws, and chemical agent water testing kits. Quantities vary by item and destination, with specific part numbers and NCAGE codes provided for each requirement. This procurement is subject to the Controlled Goods Program under the Defence Production Act and Canada's Export Control List. Bidders offering equivalent or substitute products must provide the brand name, model or part number, and the NCAGE. The solicitation is open for responses until October 13, 2026, and documents may be submitted in either official language of Canada.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

in about 1 month

ENCLOSED TRAILER FOR OVER SNOW VEHICLE

Solicitation # W8476-277194/A

The Department of National Defence is soliciting offers for the procurement of four enclosed trailers for over snow vehicles to be delivered to Canadian Forces Base North Bay, Ontario. The contract requires delivery within 120 days of the award, with shipping terms specified as Delivered Duty Paid (DDP) according to Incoterms 2020. The trailers must adhere to SAE J560 and CMVSS standards for lighting, reflectors, and brake system compatibility. Additionally, the successful contractor must provide bilingual operator, maintenance, and parts manuals and ensure all vehicles are of the same make and model with interchangeable parts. The award will be based on the lowest aggregate evaluated price among offers that meet all mandatory technical criteria. Bids must be submitted in Canadian dollars via email by September 8, 2026. The contractor is expected to follow environmentally preferable packaging guidelines and comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act for any hazardous materials. Payment terms include a 30-day window for undisputed invoices, subject to a 10% holdback. Offerors must possess a Procurement Business Number and submit their proposals in four distinct sections: technical, financial, submission/declaration forms, and additional information.

Travel Trailer and Camper Manufacturing

POSTED

DEADLINE

RCEMES Milling Machines

Solicitation # W2037-26-0076/A

The Department of National Defence is soliciting bids under solicitation W2037-26-0076/A for the procurement of five First LC-205VSD Vertical Milling Machines with power feed for the Royal Canadian Electrical and Mechanical Engineers School at CFB Borden. The equipment is intended for military training in basic operations, jig boring, and reaming on materials such as steel and aluminum, with a strong emphasis on standardization with existing equipment. Mandatory technical specifications include a maximum dimension of 150 by 120 by 100 inches, a 230v three-phase power supply, and a variable speed spindle ranging from 40 to 3000 RPM. The contract includes the supply of the machines and a lot for installation and calibration, which must be completed within four weeks of delivery. The solicitation is restricted to Canadian suppliers, and the award will be based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria. All deliverables must be received by March 31, 2027, delivered Free Carrier (FCA) to Building S-165 in Borden, Ontario. Bidders must submit their proposals via the SAP Business Network by September 4, 2026, divided into technical, financial, and administrative sections. The contract mandates environmentally preferable packaging and requires compliance with Canada's Code of Conduct for Procurement, anti-forced labour requirements, and international sanctions policies. Aaron Pound serves as the Contracting Authority for this requirement.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

CFSCE Utility Poles

Solicitation # W2037-27-0466/A

The Department of National Defence, specifically the Canadian Forces School of Communications and Electronics, is soliciting offers for the supply and delivery of utility poles to support Line Technician training. The requirement consists of a firm purchase of 50 utility poles annually for three years, with an option to procure an additional 50 poles per year for two years. The contract remains effective until March 31, 2029. To ensure safety and meet mandatory course requirements for student climbing training, the poles must be new and specifically finished as untreated Class 4 red pine peeled; galvanized steel poles are explicitly prohibited. Deliveries must be made Delivered Duty Paid to Kingston, Ontario, with the contractor providing a minimum of two weeks' notice and utilizing vehicles equipped with unloading devices. The first preferred delivery is October 2, 2026, with a final deadline of November 4, 2026, followed by annual deliveries in September for 2027 and 2028. Bidders must submit separate technical and financial offers, certifying compliance with Canada's Code of Conduct for Procurement and employment equity standards. Additionally, the contractor must adhere to environmentally preferable packaging specifications, ensuring materials are reusable, returnable, or recyclable.

POSTED

DEADLINE

Solicitation # W8482-275705/A

The Department of National Defence is soliciting bids for the procurement of bed mattresses under solicitation W8482-275705/A. The requirement consists of two line items: 200 units to be delivered to CFB Halifax and 100 units to be delivered to CFB Esquimalt. Bidders must provide pricing on a Delivery Duty Paid basis in Canadian dollars. The contract will be awarded based on the lowest evaluated price for compliant offers on an item-by-item basis, and multiple contracts may be awarded. Offerors proposing equivalent or substitute products must provide complete specifications and guarantee that existing third-party warranties will not be adversely affected. The procurement includes strict adherence to packaging and marking standards, with specific requirements for contractors based in the United States, European Union, or Canada, including the use of bar-coding standards and environmentally preferable packaging. The contract involves controlled goods under the Defence Production Act, requiring successful bidders to provide proof of registration or exemption within 30 days of the award. Bids must be submitted by September 17, 2026, at 14:00 EDT, including the required submission details, form, and declaration annexes in their original formats. Payment for undisputed invoices will be made within 30 days of receipt.

Mattress Manufacturing

POSTED

DEADLINE