This Solicitation opportunity from Government of Canada was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5A027-254001 Sysmex CN-3000 Coagulation analyzer

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WS5681315211International

Submission Closed07/14/2026, 11:15:00 AM UTC

Contract Overview

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

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NAICS: 423450

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CT Phantom Scanner Supply and DeliveryThe contract requires the supply and delivery of one Phantom Computed Tomography Scanner with a 50-slice thickness, identified by NSN 6525-01-701-0733, to Fort Bragg, North Carolina, within five days of award. The item must be shipped in full compliance with federal packaging and labeling regulations, and transportation must be conducted via a U.S.-flag vessel as mandated by law. Delivery is time-sensitive, with strict adherence to the five-day window critical to fulfill contractual obligations. The procurement is categorized as a subcontract under NAICS code 423450 and is administered by the Department of Defense through the Medical Supply Chain FSH office, with performance location confirmed at Fort Bragg, ZIP 28310. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Unable to Retrieve Subcontract OpportunitiesA system outage caused a 504 gateway timeout, preventing access to the prime contract details and blocking the decomposition of subcontract opportunities. As a result, the solicitation titled "Unable to Retrieve Subcontract Opportunities" was posted on August 2, 2026, with a response deadline of August 10, 2026. The opportunity falls under the subcontract type and is associated with the Medical Supply Chain Pharm FSA under the Department of Defense, with performance expected at Offutt AFB, Nebraska, zip code 68113-1044. No solicitation number, NAICS code, set-aside type, organization type, or point of contact information is available due to the system failure, and all further details can only be accessed via the provided DIBBS link.

MEDICAL SUPPLY CHAIN PHARM FSA

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No subcontract opportunities identifiedNo subcontract opportunities have been identified for this solicitation under the Medical Supply Chain MD Surg FSF, managed by the Department of Defense. The posting date is August 2, 2026, with a response deadline of August 10, 2026, both set at 5:00 PM. The place of performance is listed as Fort Hood, Texas, with a zip code of 76544. The solicitation number is SPE2DS26T294B, and no information is available regarding set-aside type, NAICS code, organization type, or point of contact. The contract type is categorized as a subcontract, but no specific opportunities or requirements have been outlined in the system due to configuration limitations. Access to further details is available through the provided DIBBS link.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Sustainable Products SourcingThe contract titled Sustainable Products Sourcing is a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF, requiring the supply of medical or logistics products that meet federal green procurement standards as defined in FAR 52.223-23. All delivered items must adhere strictly to environmentally sustainable criteria, ensuring minimal environmental impact through life cycle assessment, reduced toxicity, energy efficiency, and responsible sourcing. The place of performance is specified as Williamsburg, Virginia, with a zip code of 23185-5830, and the NAICS code 423450 indicates the industry classification pertains to wholesale trade of medical, dental, and hospital supplies and equipment. The solicitation was posted on August 2, 2026, with a firm response deadline of August 10, 2026, indicating a short procurement window for qualified vendors to submit proposals. The contract is not subject to any set-aside designation and is accessible via the DIBBS platform, requiring interested parties to engage through that system for full terms and submission details. Compliance with all federal environmental regulations and documentation of sustainable attributes will be a condition of award and performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Commercial-Off-The-Shelf (COTS) Medical or Logistics SuppliesThe contract is for the procurement and delivery of commercial-off-the-shelf medical or logistics supplies in bulk quantities to the Defense Logistics Agency under the Medical Supply Chain MD Surg FSF organization within the Department of Defense. All supplies must strictly comply with federal packaging, labeling, and invoicing standards to ensure seamless integration into the military supply chain. The place of performance is specified as Williamsburg, Virginia, with a zip code of 23185-5830, indicating the primary delivery location for these materials. The NAICS code 423450 identifies the industry as Medical and Dental Equipment and Supplies Merchant Wholesalers, confirming the nature of the goods being sourced. The solicitation is structured as a subcontract and is open for responses until August 10, 2026, with the opportunity posted on August 2, 2026. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership classification. Vendors must be prepared to meet stringent federal contractual requirements, including accurate documentation and adherence to standardized shipping and labeling protocols. The contract opportunity is accessible via the DIBBS portal, and proposers are expected to respond in full compliance with federal acquisition regulations applicable to bulk supply contracts within the defense sector.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Insufficient Data to Identify Subcontract OpportunitiesNo valid subcontract opportunities can be identified due to insufficient information, including the absence of a Statement of Work, CLIN details, pricing structure, and any special requirements necessary to define discrete sub-activities. The solicitation, posted on August 2, 2026, with a response deadline of August 10, 2026, is categorized as a subcontract under the Department of Defense’s Medical Supply Chain Pharm FSA, and is associated with a place of performance in APO with ZIP code 09094-3219. Despite the public listing via the DIBBS portal, critical data elements required for potential offerors to assess feasibility, scope, or cost are missing, rendering the opportunity non-actionable for subcontracting purposes. No set-aside type, NAICS code, or point of contact has been provided to further clarify or enable participation.

MEDICAL SUPPLY CHAIN PHARM FSA

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Medical-Grade Component SupplyThe contract requires the supply of medical-grade components, including digital blood pressure monitors, compatible cuffs, and lithium batteries, all of which must meet FDA compliance standards and be ruggedized to MIL-STD-810 specifications to withstand harsh operational environments. Traceability throughout the manufacturing and delivery process is mandatory, ensuring full accountability and quality control for each unit provided. These components are intended for use in military medical applications and must adhere to stringent regulatory and durability requirements to ensure reliability in field conditions. The solicitation is classified as a subcontract under NAICS code 423450, managed by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Charleston AFB, South Carolina, zip code 29404-4704. Responses are due by August 10, 2026, and interested parties must submit through the designated DIBBS portal. Although no set-aside provisions are specified, all submissions must fully comply with federal medical device regulations and military environmental standards to be considered eligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Unable to retrieve subcontract opportunitiesThe contract opportunity under the solicitation number SPE2DS26T300F is labeled as a subcontract and was posted on August 2, 2026, with a response deadline of August 10, 2026. It is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, with the place of performance located at Cannon AFB, New Mexico, zip code 88101-5009. No information is available regarding theNAICS code, type of set-aside, organization type, or point of contact. The system was unable to retrieve details about the prime contract or any associated subcontractor or supplier opportunities, leaving the scope, requirements, and eligible participants undefined. Interested parties may access the official listing through the provided DIBBS link for potential updates or additional context.

MEDICAL SUPPLY CHAIN MD SURG FSF

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OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4416

The contract specifies the procurement of 20 mg extended-release omeprazole capsules in 90-count bottles, identified by NSN 6505016247068 and manufacturer part number NDC00781-2868-92 from Sandoz Inc. Each unit must be packaged in commercial-grade sealed containers that protect against damage, with outer shipping containers ensuring safe, low-cost delivery to listed government destinations under FOB destination terms. A minimum of 21 months of shelf life must remain at delivery, with a total shelf life of 24 months that is non-extendable. All packaging, labeling, and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The product is regulated by the FDA and requires pre-award referral for confirmation. Shipments must use traceable transportation methods and explicitly prohibit parcel post. Deliveries are scheduled across multiple CLINs totaling 57 units, with a mandatory delivery window of five days and no variance allowed in quantity. All items must be labeled and stored at controlled room temperature, with packaging materials and methods governed by DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Shipping addresses include military facilities at Fort Bragg, North Carolina, and APO AP, with required point-of-contact and program tracking information provided for government use.

MEDICAL SUPPLY CHAIN PHARM FSA

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SURGICAL PACK, DISPOSAB

Solicitation # SPE2DH-26-T-5695

The contract specifies the procurement of a disposable surgical pack containing one drape towel with adhesive, one lithotomy sheet with attached legging, two absorbent towels, and one reinforced plastic outer wrap or table cover measuring 44 inches by 90 inches, all packaged as a unit of issue consisting of ten each per package. Two such packages are required under purchase request 7017656189 for delivery within 20 days of award. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a container that safeguards contents from damage and breakage, and shipped in robust exterior containers suitable for safe delivery by common carriers at the lowest possible rate to the specified delivery point in APO, 09094-3219. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The solicitation is governed by DLA Packaging Requirements and incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. This is a federal solicitation under NAICS code 423450 issued by the Department of Defense’s Medical Supply Chain FSH, with responses due by August 10, 2026, and technical inquiries directed to Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DP-26-T-4446

Sodium Chloride Injection in 10 mL disposable syringes, preservative-free and latex-free, is being procured under contract SPE2DP-26-T-4446 with a total quantity of 2 packing groups, each containing 30 syringes for a total of 60 units. The product is regulated by the FDA and must comply with all applicable DLA Master List of Technical and Quality Requirements, including medical packaging and marking standards as defined in Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, sealed to prevent damage or breakage, and placed in exterior shipping containers suitable for safe transport at the lowest carrier rate to the designated delivery point. The item has a non-extendable shelf life of 24 months and must be labeled accordingly. Delivery is FOB destination within 20 days of award, with no tolerance for quantity variance. Freight must be shipped by traceable means, excluding parcel post, to the specified delivery location at Watervliet Arsenal, New York. The supplier, AmerisourceBergen Drug Corp with part number 106346, must adhere to all applicable hazardous material guidelines under Fed-Std-313 and ASTM D3951 where relevant, though DLA requirements override any conflicting standards. All packaging, labeling, and palletization must conform to RP001 and the latest DLA packaging directives.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DH-26-T-5733

The contract specifies the procurement of two surgical anesthesia utility tables, each with a single drawer made of stainless steel, rectangular in shape, measuring 20 inches in width, 16 inches in depth, and 34 inches in height, equipped with 3-inch wheel casters. These units are destined for federal medical use under the NSN 6530-00-710-0220 and must be delivered within 170 days of award. Packaging requirements are strictly defined: each unit must be sealed in a commercial container that prevents damage or breakage, with exterior shipping containers compliant with commercial standards and capable of safe transport at the lowest cost to the delivery point in New Cumberland, PA. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must clearly indicate the source and part number being supplied. The contract references DLA’s Master List of Technical and Quality Requirements, indicating adherence to specific technical and quality criteria identified by R or I numbers, and incorporates DLA’s packaging guidelines. Government identification must be removed from non-accepted supplies, and all bids must respond to the solicitation number SPE2DH-26-T-5733 with full compliance to the stated procurement rules and deadlines.

MEDICAL SUPPLY CHAIIN FSH

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AI Contract Overview

The contract is for the acquisition of a Sysmex CN-3000 Coagulation analyzer under solicitation number WS5681315211, with an estimated performance period of 12 months beginning on June 22, 2026. The solicitation was posted on July 6, 2026, and responses are due by July 14, 2026, at 11:15 a.m. The North American Industry Classification System code is 423450, indicating this is a wholesale trade activity, and the contracting entity is the Government of Canada through the Department of Public Works and Government Services. The place of performance is designated as Manitoba, though no specific city or postal code is provided. The primary point of contact for inquiries is Amy Van Hereweghe from SPAC/PSPC, reachable via email at amy.vanhereweghe@tpsgc-pwgsc.gc.ca. This solicitation does not have a specified set-aside classification and is open to all eligible vendors.