Adam Gamil Abusuud is a Contracting Authority at Department of National Defence. Adam is associated with 11 contracts. Department of National Defence has $2,193,158 in total awards. Activity spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, Ball and Roller Bearing Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing.
Person Profile
Contracting officer information and contact details
The Department of National Defence is seeking suppliers to provide drive units, gear assemblies, and coupling valves for delivery to Canadian Forces Base Halifax and Canadian Forces Base Esquimalt. The requirement includes seven drive units and ten gear assemblies for each base, along with twelve coupling valves per location, all sourced from B.W. Elliott Manufacturing Co., LLC under specific part numbers and GSIN codes. Bidders may propose equivalent or substitute products but must clearly identify the brand, model, part number, and NCAGE of the alternative offering. The procurement is subject to a preference for Canadian goods and services, and the Crown reserves the right to engage in negotiations with potential suppliers. All submissions must be received by August 25, 2026, and may be submitted in either English or French. The solicitation is open under reference number W8482-275390/A, with Adam Gamil Abusuud listed as the contracting authority for inquiries.
Government of CanadaBritish Columbia, Nova Scotia,
CAN
NAICS
333612
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
The Department of National Defence is seeking suppliers to provide Filter Assemblies for Water Purification, part number 170158-20-076, manufactured by Blumetric Environmental Inc with NCAGE L0AV8, under GSIN 4610. A total of 140 units are required, with 70 units to be delivered to CFB Halifax and 70 units to CFB Esquimalt. Bidders may propose equivalent or substitute products but must clearly specify the brand name, model, and NCAGE of the alternative offering. The solicitation, identified as W8482-275403/A, was posted on July 28, 2026, with bids due by August 13, 2026. The Crown reserves the right to negotiate terms with any supplier, and all documentation may be submitted in either English or French. The contracting authority is Adam Gamil Abusuud, reachable via email and phone as provided.
Government of CanadaBritish Columbia, Nova Scotia,
CAN
The Department of National Defence is seeking to procure 250 sensitive switches, part number SL1-A, manufactured by Honeywell International Inc. with NCAGE code 91929, for use in the Fuel Oil Filling and Transfer System on HFX Class Ships. The requirement is divided into two line items: 70 units to be delivered to CFB Halifax and 180 units to CFB Esquimalt. Bidders must submit offers that strictly comply with mandatory technical criteria, including the provision of the exact part number and NCAGE, or if proposing an equivalent or substitute product, must guarantee that third-party warranties on existing Canadian equipment are not compromised, and must submit complete specifications, descriptive literature, and declarations of conformity demonstrating equivalent fit, form, function, quality, and performance. The procurement is subject to a preference for Canadian goods and services, and all submissions must be in either official Canadian language. Offerors must organize proposals into two volumes: a Technical Offer containing equivalency certifications and a Financial Offer containing completed Annexes in both spreadsheet and PDF formats, with the PDF serving as the authoritative version in case of discrepancies. Packaging and marking must adhere to either NATO TL8100-0100 standards with minimum packing level C for EU-based contractors or U.S. MIL-STD-2073 and MIL-STD-129 for U.S.-based contractors, with each item individually labeled with the manufacturer’s name and part number and all containers clearly marked with specification details. Quality assurance requires compliance with ISO 9001:2015, and contractors must maintain inspection records available for audit throughout the contract term and for one year thereafter. The Government Quality Assurance Representative must have unrestricted access to all sites, including subcontractor locations. Delivery must occur by the dates outlined in the Statement of Requirement using the most direct and economical means consistent with Canadian shipping practices, supported by a DD Form 250 or an acceptable release document. All invoices must be submitted only after full delivery, accompanied by a packing slip or waybill, and directed to the appropriate payables office based on delivery location. Payment will be made within 30 days of receipt of a conforming invoice in Canadian dollars, excluding applicable taxes but including delivery, customs duties, and excise taxes. Non-resident contractors are subject to a 15 percent withholding unless a valid CRA waiver is presented. The contract includes stringent confidentiality, data protection, and security protocols, requiring compliance with the PWGSC
Government of CanadaBritish Columbia, Nova Scotia,
CAN
NAICS
334514
Totalizing Fluid Meter and Counting Device Manufacturing
The Department of National Defence is seeking procurement of bevel gears for use in the Capstan Windlass Assembly on HFX Class Ships, with deliveries required at CFB Halifax and CFB Esquimalt. Four line items are specified: five units of Part Number D 15205 to be delivered to CFB Halifax, three units of the same part to CFB Esquimalt, five units of Part Number D 15206 to Halifax, and three units of that part to Esquimalt. All items are classified under GSIN 3020 and supplied by NCAGE 98523, JERED LLC. Bidders may propose equivalent or substitution products, but must provide full specifications, descriptive literature, and written assurance from the original equipment manufacturer that such parts are equivalent in form, fit, function, quality, and performance, and will not adversely affect third-party warranties. Offers must include firm pricing without conditions on exchange rate fluctuations and must comply with Canadian customs duties, GST/HST, and excise tax requirements, all of which must be clearly itemized. The solicitation is governed by the Lowest Evaluated Price with Mandatory Technical Criteria-Multiple Items methodology, where compliance with technical, identification, and financial requirements is mandatory; failure results in non-compliance regardless of price competitiveness.
All items must be packaged and marked in strict accordance with Canadian Forces Packaging Specification D-LM-008-036/SF-000, NATO TL8100-0100 at packing level C, and U.S. MIL-STD-2073 and MIL-STD-129 standards. Manufacturer names and part numbers must be stamped or etched directly onto each gear, with barcodes conforming to D-LM-008-002/SF-001. Shipments must be delivered DDP to the designated locations, with prepaid transportation costs shown separately on the invoice and supported by a certified bill of lading. Invoices must be submitted only after full delivery, accompanied by a packing slip and inspection voucher if applicable, and forwarded to designated payment offices in Halifax and Victoria. Undisputed invoices are payable within 30 days, with rejection notices issued within 15 days. Contract performance is subject to inspection by authorized Department of National Defence representatives at the destination, and the supplier must provide full access to facilities, samples, and test records. Records including quality control, inspections, and test data must
Government of CanadaBritish Columbia, Nova Scotia,
CAN
NAICS
333612
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
The Department of National Defence is soliciting bids for four line items of bearing half sleeves, part numbers F809638-011CPF and F809638-012CPF, both manufactured by THORDON BEARINGS INC with NCAGE code 0S1K7, under solicitation number W8482-264729/A. The items are required at CFB Halifax and CFB Esquimalt, with quantities of ten and four units respectively for each part number, delivered under DDP terms in accordance with Incoterms 2020. Bidders may propose equivalent or substitute products but must provide full brand, model, part number, and NCAGE details, and all submissions must comply with mandatory technical criteria including valid specifications and warranty assurances. The solicitation is conducted under a lowest priced technically acceptable framework, with evaluation based strictly on compliance with technical and certification requirements before price comparison. Canadian content certification is mandatory, and non-compliance results in rejection. Contractors must adhere to stringent packaging standards—D-LM-008-001/SF-001 for Canadian suppliers, MIL-STD-2073 for U.S., and TL8100-0100 for EU—with corresponding marking requirements including UCC/EAN-128 barcodes using application identifiers 241 or 7001, human-readable interpretations, and compliance with dangerous goods labeling under Canadian transportation and hazardous products regulations. Quality systems must conform to ISO 9001:2015, and inspection occurs at destination by the Government, which retains right to audit at any stage. Offers must be submitted via CPC Connect by July 10, 2026, in three defined sections: technical, financial, and declaration forms, with PDFs taking precedence over spreadsheets. Security clearances are conditionally required should classified information be involved, and contractors must affirm compliance with anti-forced labor, international sanctions, controlled goods program, and employment equity obligations. No contract value is specified, as pricing fields remain empty, and the award will be made on an item-by-item basis to the lowest compliant bidder. All submissions must avoid conflicts of interest, prohibit contingency fees, and ensure personnel possess appropriate qualifications, with no options for modification or extension included in the solicitation.
Government of CanadaBritish Columbia, Nova Scotia,
CAN
The Department of National Defence is procuring mechanical actuators, nonaircraft, for use in a plastic waste processor on HFX-class vessels, with deliveries required at CFB Halifax and CFB Esquimalt. The specified part number is LM-10810-122 with NCAGE 18740 (YALE INDUSTRIAL PRODUCTS, INC.), and an alternate approved part number is 6961244 with NCAGE 53711 (NAVAL SEA SYSTEMS COMMAND). Eight units are to be delivered to CFB Halifax and fourteen to CFB Esquimalt, each packaged individually in accordance with Canadian Forces Packaging Specification D3013C D-LM-008-001/SF-001, including preservation, marking, and barcoding per D-LM-008-002/SF-001. Each package must carry a UCC/EAN-128 barcode with Application Identifier 7001 for the NATO Stock Number and human-readable interpretation, durable for the item’s expected life. The actuators must meet strict technical specifications including a 10.380-inch nominal body length, 24-inch stroke, gear drive, and continuous duty cycle. Bidders may propose equivalent or substitute products only if they provide complete specifications, descriptive literature, and a guarantee that third-party warranties on existing Canadian equipment will not be adversely affected. All bids must comply with mandatory technical criteria including correct part number and NCAGE identification, and suppliers must be from Canada or an applicable trading partner. The packaging and labeling must also adhere to SACC Manual requirements for labelling, marking, wood packaging, and palletization, and asbestos is strictly prohibited unless no feasible alternative exists, with full documentation required if used.
The contract stipulates a firm price per item with customs duties included and applicable taxes extra, to be paid upon delivery and acceptance. Payment is governed by SACC Manual clauses H1001C and C2000C, with electronic payment via direct deposit or international wire transfer required for non-Canadian contractors. Invoices must be submitted only after complete delivery, with separate line items for shipping charges, and distributed to designated payables offices in Halifax, Victoria, and Ottawa for non-Canadian vendors. Delivery must be made under DDP Incoterms 2020 to the specified bases, with the contractor bearing all transport, customs, and administrative costs.
Government of Canada*Nova Scotia
*British Columbia,
CAN
The Department of National Defence is soliciting sealed bids for two line items of SEAL, PLAIN ENCASED, each requiring a quantity of 10 units to be delivered to CFB Halifax and CFB Esquimalt respectively. Acceptable part numbers include 06P0031-0003 from National Oilwell Varco Inc and 06P00030-0009 from LOUIS ALLIS CO, with bidders permitted to propose equivalent or substitute products provided full technical documentation, including brand name, model, and NCAGE code, is submitted. The solicitation is subject to a preference for Canadian goods and services, and only Canadian suppliers eligible under the Reciprocal Procurement Policy may bid, with compliance with the Federal Contractors Program being mandatory for award. All items must be packaged in accordance with Canadian Forces Packaging Specification D3016C-D-LM-008-026/SF-001, with each package containing one unit and marked with either a Permanent System Control Number or NATO Stock Number, complying with DND standards for identification and legibility. Bar codes in UCC/EAN-128 format using Application Identifiers 241 and 7001 must be applied to both the item and its package, with human-readable interpretation printed below. The requirement prohibits asbestos-containing components unless no feasible alternative exists, and contractors are liable for any intellectual property infringement arising from supplied goods, requiring reimbursement to the Crown for associated costs. The contract employs a Lowest Price Technically Acceptable evaluation method, awarding based solely on price among technically compliant offers, with submission through the CPC Connect portal by May 22, 2026, at 14:00 Eastern Time. Delivery is Under Delivered Duty Paid terms, making the contractor responsible for all transport, duties, and risks until receipt at the designated Canadian Forces Supply Depots. Invoices must be submitted electronically to designated accounts payable offices with appropriate invoice codes, and no funding details such as AAC, TAS, or ACRN are provided, though payment will follow standard DND procedures. All documentation must be in either official language of Canada, and contract administration is governed by SACC clauses including 2010A and A3060C for Canadian content certification, with a six-year record retention requirement.
Government of Canada*Nova Scotia
*British Columbia,
CAN
The Department of National Defence is soliciting precision electronic switches for delivery to Canadian Forces Base Halifax and Canadian Forces Base Esquimalt, with requirements covering liquid level switches, pressure switches, sensitive switches, and rotary switches across eleven line items. Amended through Amendment 003, Line Items 001, 002, and 009 now include alternative part number options alongside their primary specifications, allowing bidders to propose equivalent products with full substitution documentation including part number, NCAGE, and manufacturer details. All items must be delivered in single-unit packaging conforming to Canadian Forces Packaging Specification D-LM-008-036/SF-000, with bar coding following UCC/EAN-128 standards using Application Identifiers 241 and 7001, and markings compliant with D2000C and D2001C under the SACC Manual. Delivery is governed by DDP Incoterms 2020, with the contractor responsible for all transportation, duties, and delivery to designated base depots. Bids are evaluated on a Lowest Price Technically Acceptable basis, where technical compliance—demonstrated through correct part numbers, NCAGE codes, equivalency substantiation including warranty and test data—must be met before financial evaluation. The Crown retains the right to negotiate and award contracts, with preference given to Canadian goods and services, and Indigenous business certification is an optional but incentivized component under the Procurement Strategy for Indigenous Business. No security requirements apply, and no key personnel or option clauses are specified. Payment will be processed through designated Halifax and Esquimalt accounts via direct deposit or wire transfer, with invoices referencing codes W010B and W0103 and submitted to both the contracting authority and delivery points. All proposals must be submitted electronically via the Canada Post Corporation’s Connect portal by 14:00 EDT on May 15, 2026, in a three-part structure comprising technical, financial, and certification volumes, with a maximum file size of 1 GB per submission.
Government of Canada*British Columbia
*Nova Scotia,
CAN
NAICS
334513
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Posted May 15, 2026
Conditional Set-Aside for Indigenous BusinessW8482-264773/A
This solicitation for Halifax-class spares, specifically for the Casualty Power System, was issued by the Department of National Defence of the Government of Canada under solicitation number W8482-264766/A and posted on April 24, 2026, with a response deadline of June 1, 2026. The requirement called for the supply of critical electrical components including circuit breakers and electrical contacts in specified quantities, to be delivered Delivered Duty Paid to Canadian Forces Bases in Halifax, Nova Scotia, and Esquimalt, British Columbia. All items were required to be new, manufactured to exact part numbers, and fully compliant with Canadian Defence standards, particularly Canadian Forces Packaging Specification D-LM-008-036/SF-000 and marking requirements under D-LM-008-002/SF-001 and D-02-002-001/SG-001. Barcoding compliance using UCC/EAN-128 with specific Application Identifiers for PSCN, NSN, and serial numbers was mandatory, with human-readable text required below each code. The solicitation mandated adherence to the Standard Acquisition Clauses and Conditions Manual, incorporating general conditions from the 2010A (2022-12-01) and Standard Instructions 2003 (2023-06-08), with modifications including a defined interpretation of “Canada” as the Minister of National Defence. Bidders were required to provide an NCAGE code for each item, submit certifications for Canadian content and integrity, and demonstrate equivalency if offering non-specified replacements, supported by manufacturer documentation and performance validation. The basis of award was Lowest Price Technically Acceptable, meaning only technically compliant bids were evaluated, with price being the sole differentiator. Payment was to be processed through designated offices in Halifax and Victoria, with invoicing requiring both physical and digital copies using internal routing codes. No security clearances or key personnel requirements were imposed, and the contract did not include options or modification clauses beyond the flexibility to adjust delivery dates around March 31, 2027. The solicitation was administratively handled by Adam Gamil Abusuud from the Directorate D MAR P 9-2-2-4 in Ottawa, though no technical representative was designated. Despite detailed specifications and compliance requirements, the contract was ultimately cancelled prior to
Government of Canada*Canada
*British Columbia
*Nova Scotia,
CAN
The contract involves the procurement of quick disconnect terminals, specifically part number CND911350, from J.B. Nottingham & Co Inc. Two line items are detailed: 110 units are to be delivered to CFB Halifax, and 65 units are designated for delivery to CFB Esquimalt. Bidders proposing equivalent or substitute products must provide the brand name, model and/or part number, as well as the NCAGE code of the alternative offer. The contract emphasizes a preference for Canadian goods and services, and the Crown reserves the right to negotiate with suppliers during the procurement process.
Issued by the Department of National Defence under solicitation number W8482-264841/A, the request was posted on March 24, 2026, with a response deadline of April 8, 2026. The contract is open to submissions in either of Canada's official languages and covers deliveries in British Columbia and Nova Scotia. The primary contracting authority is Adam Gamil Abusuud, who can be contacted via email for further inquiries. This procurement ensures that the specified terminals are supplied to key Canadian Forces bases with flexibility regarding product equivalency and supplier negotiations.
Government of Canada*Nova Scotia
*Canada
*British Columbia,
CAN
