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137023 CANADA INC

UEI: DCGHMEU9QKV3

137023 CANADA INC is a federal contractor, registered under UEI DCGHMEU9QKV3. It has been awarded $8,027 across 2 federal contracts. Primary work spans Unknown NAICS and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DCGHMEU9QKV3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$8.0K100%

Awards by NAICS

- Unknown NAICS$4.6K57.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.4K42.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 137023 CANADA INC's top NAICS codes and agencies

COMPARATOR, COLOR

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

RESUSCITATION KIT, MOUTThe resuscitation kit is a pediatric-specific, latex-free Brosewell Hinkle system designed for emergency use, containing a complete set of essential resuscitation components including two procedural modules in seven pouches, a Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. It is configured as a comprehensive mouth-to-mask or oronasal resuscitation solution intended for rapid deployment in critical care scenarios. The kit must have a minimum 24-month shelf life, with no more than three months elapsed from the date of manufacture to the date of government delivery, ensuring freshness and operational readiness upon receipt. Each kit is identified by NSN 6515-01-513-9276 and must be labeled with the manufacturer’s name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The kit complies with DLA packaging requirements and technical standards referenced under RA001, RP001, and RQ011, ensuring adherence to federal procurement protocols. The contract solicitation number is SPE2DS-26-T-259Y, with a 20-day delivery window following award, and the item is to be delivered to Binghamton, NY, under a federal acquisition by the Department of Defense, Medical Supply Chain, as part of a single-unit purchase under purchase request 7017570635.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

DRAPE, SURGICAL

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

TEST SET, WATER TURB

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

LIDOCAINE HYDROCHLO

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

END PLUG, VISCOMETERThe item specified is an end plug for a viscometer, designated for use at an oil test center and identified by the NSN 6630-01-498-9904, with a quantity of one unit to be delivered within 20 days of award. This procurement is issued under solicitation SPE2DH-26-T-5393, posted on July 22, 2026, with responses due by July 29, 2026, and falls under NAICS code 423450 for wholesale trade of industrial equipment. The requirement is managed by the Department of Defense through the Medical Supply Chain FSH, with delivery to an FPO address. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must meet DLA standards, and any non-accepted supplies must have all government identification removed. The primary point of contact is Tina Vu, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

BOTTLE, SCREW CAPThe contract specifies the procurement of a single cylindrical 4 oz (120 ml) bottle with a screw cap, identified by NSN 6640-00-500-0276 and Millipore part number XX65-047-09, with no substitutions allowed. The item is made of clear bluish-pink tinted polyvinylidene chloride (PVC) and is not regulated by the FDA. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), requiring each unit to be sealed in a protective container that prevents damage during handling, and all shipments must use commercially suitable exterior containers for safe delivery via common carrier at the lowest rate to the destination. Marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must adhere to ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 requirements apply. All DLA Master List of Technical and Quality Requirements take precedence over general commercial standards. The unit of issue is each (EA), with a quantity of one unit, delivered FOB destination within 20 days of contract award. Delivery is to Marine Aviation Logistic Squadron MALS-24 at MCAS Kaneohe Bay, Hawaii, with freight and parcel post addresses provided. The purchase request number is 7017575437, and the solicitation number is SPE2DH-26-T-5396 with a response deadline of July 29, 2026, and an original required delivery date of July 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

DIAPER, INFANT'S

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

DISPOSAL CONTAINER, HYP

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

GOWN, HOSPITAL PERSO

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Federal Sales Channel Partner / DistributorThe contract seeks an authorized federal distributor to provide the CEREC Primemill Unit through established government procurement channels, specifically leveraging GSA FSS or an equivalent contract vehicle to ensure compliance with federal pricing and ordering requirements. The successful partner will be responsible for servicing federal customers, including the Department of Veterans Affairs, with direct access to government buyers through approved channels, ensuring seamless integration of the CEREC Primemill Unit into federal healthcare and dental operations. Performance is expected to originate from Los Angeles, California, with the distributor required to maintain full compliance with federal contracting regulations, including proper use of the designated NAICS code 423450 for medical and dental equipment wholesale distribution. The solicitation window is narrow, with responses due by July 27, 2026, and the role is classified as a subcontract under the 262-NETWORK Contract Office 22, indicating alignment with existing federal supply networks and a focus on expanding access to advanced dental technology within the VA system and other federal entities.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 23 hours ago

DEADLINE

Benchtop Spectroradiometer System with Flexible Microscope Probes and SDK

Food And Drug Administration

POSTED

about 23 hours ago

DEADLINE

Sole Source Alcon Vision LLC Wavemaker EX500 & Easypack FS200The Defense Health Agency Hcd West is issuing a sole source procurement notice for Alcon Vision LLC to supply the Wavemaker EX500 and Easypack FS200 systems under solicitation number HT941026N0085. This action is authorized as a sole source due to the unique and proprietary nature of the equipment, with no set-aside provisions applied, and the North American Industry Classification System code 423450 identifies the transaction under medical and dental equipment and supplies wholesale distribution. The solicitation was posted on July 16, 2026, with a response deadline of July 30, 2026, at 5:00 p.m. Pacific Time. The contract is to be performed at a location in San Diego, California, with the purchasing office based at Camp Pendleton, California. Primary point of contact is Barrett Taylor, reachable via email or phone, with secondary support provided by CHA-ON Gordon. All inquiries and submissions must be directed through the official SAM.gov portal linked in the notice.

Defense Health Agency Hcd West

POSTED

about 23 hours ago

DEADLINE

Procurement of commercial biotechnology research suppliesThe Naval Supply Systems Command Fleet Logistics Center Sigonella Naples is soliciting commercial biotechnology research supplies through a sole-source procurement intent under FAR Part 12, targeting the procurement of three proprietary Oxford Nanopore Technologies sequencing kits for the Naval Medical Research Unit Europe, Africa, Central. The required items include one MinION Mk1D pack with Rapid Sequencing Kit V14, one MinION Mk1D pack with Rapid Barcoding Kit 24 V14, and one MinION Mk1D pack with Direct RNA Sequencing Kit, all of which are patented and specialized commercial technologies essential for maintaining interoperability and data standardization with the Defense Threat Reduction Agency and partner Navy laboratories. Change Biotec Limited is identified as the sole authorized local distributor for these items in the African region, and sourcing through them is necessary to ensure warranty validity and adherence to critical cold-chain logistics for delivery to Camp Lemonnier, Djibouti. Interested parties may submit a capability statement by 05 August 2026 CET, with mandatory documentation proving OEM authorization, exact part number availability, cold-chain logistics capability, and warranty validity for Djibouti delivery. The acquisition is classified under NAICS 423450 and PSC 6640, with performance occurring in Africa and delivery coordinated through Naples, Italy. Pricing must be firm-fixed-price, and compliance with multiple FAR and DFARS clauses is required, including System for Award Management registration, anti-mafia certification, prohibition on inverted domestic corporations, child labor standards, security provisions, and payment via WAWF. All submissions must include entity name, UEI, and CAGE code, and the government may award to the most advantageous offer based on technical acceptability as a pass/fail gate and price considerations. Contract administration requires adherence to Italian tax exemptions, overseas claim assignment provisions, and specific legal jurisdiction clauses.

Navsup Flc Sigonella Naples Office

POSTED

about 23 hours ago

DEADLINE

Supply of Fitness and Conditioning EquipmentNorthside ISD is seeking qualified suppliers to deliver a range of fitness and conditioning equipment for use in school physical education programs, including jump ropes, cones, agility ladders, resistance bands, exercise mats, and other portable training tools. The contract is structured as a subcontract under NAICS code 423450, which pertains to wholesale trade of sports and recreational goods, and the response deadline is August 12, 2026, with the solicitation posted on July 21, 2026. Equipment must meet appropriate educational and safety standards to support daily PE activities across multiple school sites within the district. The place of performance and delivery logistics are to be determined by the vendor in coordination with Northside ISD, and all proposals must be submitted through the BonfireHub portal prior to the deadline. No set-aside provisions are specified, making this opportunity open to all eligible businesses.

POSTED

DEADLINE

Industrial Goggles Supply and DeliveryThe contract entails the procurement, packaging, and delivery of ten units of industrial goggles identified by NSN 4240015046222 and part number 740-0124 to Naval Air Station North Island in San Diego, California. All items must be properly marked with the designated NSN and shipped with full traceability to ensure accountability and compliance with military logistics standards. The work is being conducted under a subcontract awarded by the Defense Logistics Agency, a division of the Department of Defense, and falls under the NAICS code 423450, which pertains to wholesale trade of industrial equipment and supplies. The solicitation was posted on July 21, 2026, and the performance location is fixed at the specified naval installation, requiring adherence to all federal procurement and delivery protocols for defense-related goods.

Defense Logistics Agency

POSTED

DEADLINE

BAG, URINE COLLECTIONThe contract is for a urine collection bag with a 2000 CC capacity, featuring 182.88 cm (72 inch) tubing and a 400 mL urine meter with a white background and graduated markings, including a small burette chamber and a spring-loaded sample port designed for use with a Foley catheter. The package includes a Foley tray and a 10 CC prefilled syringe in 18 French size with a 5 CC capacity, supplied as a disposable unit in packages of ten. The item is identified by NSN 6515-01-406-7748, with a quantity of two packages required, under purchase request 7017553324, and delivery must be completed within 20 days of award. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring that each unit is sealed and protected against damage and that shipping containers guarantee safe delivery at the lowest cost to the specified point of performance at Scott AFB, 62225-5252. The solicitation is issued under SPE2DS-26-T-255A with a submission deadline of July 27, 2026, and incorporates referenced technical and quality requirements from the DLA Master List, requiring bidders to specify the exact source and part number being offered. Compliance with DLA packaging and marking directives is mandatory for all medical acquisitions under this solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, STERILIZATION-BIOHThe contract specifies the procurement of heavy-duty, puncture-resistant sterilization biohazard disposal bags in red or orange color to indicate contamination, intended for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package containing 200 bags, and the material must comply with medical marking standard no. 1, superseding MIL-STD-129, with packaging required to be commercial and secure, using sealed unit containers and suitable shipping containers that ensure safe delivery at the lowest carrier rate. The supplies are subject to DLA packaging requirements and technical quality standards referenced in the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition type. The NSN 6530-01-078-0365 is associated with two approved manufacturers, MEDEGEN MEDICAL PRODUCTS, LLC and BAXTER HEALTHCARE CORP, and the delivery is scheduled for five days FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must adhere to MIL-STD-2073-1E. The solicitation, issued under SPE2DH-26-T-5368, has a response deadline of July 28, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE