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

Top

Supply of Pielstick Engine Intake Air Filter Elements

Closed

International

Submission Closed09/14/2026, 07:00:00 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: 423840

New

SLED

Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27

Solicitation # SRC0000037351

Solicitation SRC0000037351, titled Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27, is a procurement action issued by the Alabama agency Enforcement. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The contract is managed by the State of Alabama Office of the Chief Procurement Officer, with Morgan Holbert serving as the primary point of contact. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The contract is governed by the Quick Quote Standard Boilerplate and various sections of the Code of Alabama 1975, including mandates for E-Verify documentation, foreign corporation registration with the Secretary of State, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All disputes are to be resolved in Montgomery, Alabama, and the state maintains the right to inspect all products per the Universal Commerce Code before final acceptance.

POSTED

DEADLINE

Fire Monitors and Miscellaneous Rescue Supplies

POSTED

DEADLINE

Forcing Tools and Fire Ladder Supplier

POSTED

DEADLINE

Powered Firefighting Equipment and Accessories Supplier

POSTED

DEADLINE

Pre-Advertisement Notice for Fire and Rescue Tools and Equipment and SCBA Maintenance

Solicitation # PE-66062-NONST-2027-000000516

The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process, beginning with a prequalification phase followed by an Invitation for Bid, for the procurement of fire and rescue tools, equipment, and related maintenance services. The scope of work is divided into six functional groups, covering powered equipment, forcing tools, ladders, monitors, miscellaneous operational items, and Self-Contained Breathing Apparatus (SCBA) and air compressor preventive maintenance. Key deliverables include the supply of equipment within 45 days of a purchase order, the initial inventory and certification of 450 SCBAs and 70 RIT packs, and annual fit testing for 900 employees. The successful vendor must provide mobile field servicing capabilities with a response time within 48 hours of a request. All equipment and services must adhere to strict federal and industry standards, including OSHA, NIOSH, 29 CFR 1910.134, and NFPA standards 1404, 1500, 1852, 1981, and 1989. Maintenance of breathing air systems requires the use of original equipment manufacturer (OEM) parts. Bidders must comply with specific insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia State Insurance Commissioner. While this opportunity is exempted from mandatory diversity program requirements, the City continues to promote the inclusion of small, disadvantaged, minority, and female business enterprises. The response deadline for this pre-solicitation is November 27, 2026.

POSTED

DEADLINE

Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick

Solicitation # INF-2026-0443

The City of Houston is soliciting bids under solicitation number INF-2026-0443 for PIG adhesive-backed urinal mats. The required product must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, provided in packs of 50. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must submit a completed signature page, specifications, and a quote, ensuring that delivery times are stated in calendar days. Payment is due thirty days after invoice approval or acceptance of goods, whichever is later, with terms set as FOB destination. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act, and bidders are prohibited from attempting to influence the award through unauthorized communication with City officials.

POSTED

DEADLINE

Supply and Distribution of Bushing Assembly (NSN 3655-00-085-5941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply and distribution of Bushing Assemblies (NSN 3655-00-085-5941). The project is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for sourcing exact or approved alternate products from authorized CAGE code holders and ensuring all hardware is delivered to designated DLA destinations. Logistical requirements include FOB Origin shipping to CONUS stock locations, with strict adherence to RP001 DLA packaging and MIL-STD-129 marking standards. All deliveries must be completed within 60 days after receipt of order. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aircraft Component (MPN 70210 104894)

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

BIRD CONTROL SUPPLIES

Solicitation # IFB-299-3162603-CS

Solicitation IFB-299-3162603-CS is a firm-price contract issued by the County of Orange, OC Waste & Recycling, for the purchase and delivery of bird control supplies to various landfill locations, including the Olinda Alpha Landfill. The scope of work involves providing items such as bird whistler cartridges, bird bangers, and single-shot and double-barrel launchers on an as-needed basis. The contract will be awarded to the lowest responsive and responsible bidder, with specific price preferences applied for certified OCLSB and DVBE businesses, ranging from a 5% to 8% deduction for evaluation purposes. The selected contractor must respond to order requests within 48 hours and ensure delivery within two weeks of placement. All shipments must be delivered F.O.B. Destination, with transportation charges prepaid by the contractor, during the specified window of Monday through Saturday, 7:00 A.M. to 4:00 P.M. PST. Payment is issued net 30 days in arrears via electronic funds transfer. To be eligible for award, bidders must provide a valid and active Unique Entity Identifier, a D-U-N-S number, and certification of good standing from the California Secretary of State. Additional requirements include the provision of faithful performance and labor and material payment bonds, as well as compliance with OSHA and ADA standards.

POSTED

DEADLINE

Life Raft Replacement Parts and Consumables SupplierThis subcontract opportunity is for a supplier to provide manufacturer-approved replacement components and consumables for life raft maintenance at Tongue Point Job Corps projects. The scope of work includes the delivery of Zodiac-specific materials, such as container gaskets, waterproof tape, bursting straps, and replacement lighting components, to a designated service station. To ensure safety and compliance, all supplied parts must meet USCG and SOLAS certification standards. Eligible bidders must be manufacturer-authorized parts distributors. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 30, 2026.

Tongue Point Job Corps

POSTED

DEADLINE

MFO Teledyne Items R. Hamilton 10-16-26

Solicitation # SRC0000037182

Solicitation SRC0000037182 is a Quick Quote procurement issued by the State of Alabama's Environmental Management agency for Teledyne items. The solicitation is managed through the Alabama Buys portal, with a response deadline of October 28, 2026. The resulting contract has a not-to-exceed total value of 25,000 dollars and a maximum term of five years from the effective date, with the possibility of annual renewals by written agreement. Price escalations are strictly limited to 5 percent of the annual contract cost and cannot exceed the overall 25,000 dollar contract ceiling. Award decisions will be based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. Offerors must certify compliance with several state and federal mandates, including the Beason-Hamon Alabama Taxpayer and Citizen Protection Act, E-Verify enrollment for employees within the state, and non-collusion agreements. Additionally, the contract is subject to non-appropriation of funds clauses, meaning it may be cancelled if subsequent fiscal funding is not available. All submissions must be handled electronically via Alabama Buys.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Overhead Door Materials and Hardware SupplierThis subcontract opportunity with the Missouri Department of Transportation involves the supply of industrial-grade replacement parts and specialized hardware for overhead door projects. The scope of work includes providing springs, rollers, tracks, and panels that match existing installations, with materials delivered directly to MoDOT or MHTC facilities and prime contractor sites. The supplier must ensure all provided hardware and materials comply with the Domestic Products Procurement Act. Interested parties should note the response deadline of November 12, 2026, for this procurement under NAICS code 423840.

MODOT TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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 Defence

NAICS

423840 - Industrial Supplies Merchant Wholesalers

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 documents to break down

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

Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 07:00:00 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 → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

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.