This Solicitation opportunity from Government of Canada was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d'ensacheuse-emballeuse automatisée et valideuse de médicaments

Closed

20115393International

Submission Closed02/13/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333993

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DIBBS

MIL-SPEC Packaging and Hazardous Materials HandlingThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves providing specialized military packaging and labeling services for prime contractors. The scope of work requires the application of markings according to MIL-STD-129, palletization of shipments following RP001 standards, and the labeling of hazardous materials in compliance with 29 CFR 1910.1200. To execute these tasks, the contractor must utilize industrial palletizing equipment and MIL-SPEC labeling software to ensure all shipments are properly prepared for delivery. The performance of this contract will take place at Hill AFB, zip code 84056-5713. Interested parties should note that the response deadline is November 9, 2026. The project falls under NAICS code 333993 and focuses on the delivery of fully marked, labeled, and palletized shipments that meet strict military specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and crating for REDUCER and BOSS components. These services support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The primary objective is to ensure all components are packaged and labeled for shipment in strict accordance with RP001 DLA Packaging Requirements for Procurement to prevent corrosion during storage and transit. The performance of this contract will take place in Tracy, California, under NAICS code 333993. Interested parties should note that the response deadline is November 9, 2026, following a posting date of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Vertrod Thermal Impulse Pneumatic Heat Sealer SupplierThis 8(a) sole source subcontract through the NASA Shared Services Center involves the procurement of two Vertrod 48 PS Thermal Impulse Pneumatic Pivot Style Heat Sealer Machines for prime contractors operating at the NASA-Stennis Space Center. The required equipment must feature 48 inch seal lengths in both 3/8 inch and 1/2 inch widths, single side heater bars, and pneumatic low pressure jaw close safety systems. To meet operational standards, all machines must be compatible with ISO7 clean room environments. The supplier is responsible for delivering two fully configured and tested units, which include a 3 year limited warranty. This procurement falls under NAICS code 333993 and was posted on October 28, 2026, with a response deadline of November 2, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Sealing Machines for CHOP Shop

Solicitation # 80NSSC26948111Q

NASA Shared Services Center is seeking to procure two Vertrod 48 PS Thermal Impulse Pneumatic Pivot Style Heat Sealer Machines for the Critical Hardware Operational Processing shop at the Stennis Space Center. These machines will be used to create airtight and watertight seals for poly and aclar bags containing fittings, seals, o-rings, and crush washers, with one unit designated for a general clean room and the other for a newly constructed ISO7 clean room. The required equipment must be made in the USA, feature 48-inch seal lengths with one machine at 3/8 inch width and one at 1/2 inch width, and include a pneumatic low-pressure jaw close safety system, safety switch indication lights, and a three-year limited warranty. This procurement is being conducted under NAICS code 333993 as a commercial item acquisition following FAR Part 12. NASA intends to award a sole source contract to Government Affairs Institute, Inc. under the authority of FAR 12.102(a) and FAR 19.8 as an 8(a) set-aside. Interested organizations must submit capability statements to the primary point of contact, McKenzie Hanson, by 3:00 p.m. CST on November 2, 2026, to determine if the procurement will be competed. All items are to be shipped to Building 9166 at the Stennis Space Center in Mississippi.

NASA Shared Services Center

POSTED

DEADLINE

Box-Making Machine Replacement

Solicitation # NRS-26-70-C

The National Records of Scotland is seeking a provider for the supply, delivery, installation, commissioning, and training associated with a replacement box-making machine. This procurement includes the necessary software, warranty, maintenance, and support services to ensure the continued in-house production of archival storage boxes and preservation packaging essential for protecting national records. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM. This solicitation, identified by number NRS-26-70-C, was officially posted on October 28, 2026. Further inquiries regarding this opportunity can be directed to the designated point of contact, Iona Cooper.

National Records of Scotland

POSTED

DEADLINE

Supply of Filler Opening Cap (NSN 5340016340030)This subcontract involves the sourcing or manufacture of a Filler Opening Cap, identified by NSN 5340016340030, to support prime contractors delivering for the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must ensure the component complies with the DLA Master List of Technical and Quality Requirements and adheres to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one physical unit to a specified destination in Chambersburg, Pennsylvania. This opportunity falls under NAICS code 333993, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # F262450

The Royal Australian Mint is seeking a provider for the supply and commissioning of a cobot palletising system. The required system must be versatile enough to be compatible with a variety of carton sizes and different pallet arrangements to optimize operational efficiency. This solicitation, identified by number F262450, was posted on October 27, 2026, with a response deadline of November 23, 2026. While the Royal Australian Mint is the contracting agency, the place of performance is listed across multiple major Australian cities, including Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. Interested parties may contact Mark Fitzpatrick for further information.

Royal Australian Mint

POSTED

DEADLINE

Downhole Deployment Valve (DDV) Supply and InstallationThis subcontract involves the supply and installation of specialized Downhole Deployment Valves for prime contractors operating on Oil & Gas Development Company Limited projects in Pakistan. The scope of work includes deploying and setting valves at precise depths to isolate the wellbore or manage fluid flow during tool deployment, as well as the subsequent actuation and retrieval of these valves according to the established drilling program. To ensure operational safety and quality, all provided equipment must strictly adhere to API standards for downhole hardware. The primary objective of the contract is the delivery of fully installed and functional Downhole Deployment Valves. Interested parties must submit their responses by November 12, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Defense Logistics Agency

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Purchase of Cardboard Baler

Solicitation # F2027043

Tarrant County is soliciting bids for the replacement of a cardboard baler at the Tarrant County Recycling Center under solicitation number F2027043. The project requires the awarded vendor to provide all labor and materials for the uninstallation and removal of the existing equipment and the installation of a new open-end automatic shear baler. Technical requirements for the new unit include an auto-tie system, a wire run-out sensor, a minimum total press weight of 25,350 pounds, a nominal hopper size of 30 by 30 inches, and a bale size of 30 inches wide by 40 inches deep with variable length. Safety features such as hinged access doors with safety interlocks for both the bale chamber and feed hopper are mandatory. Bidders must submit a vendor quote form, product specification sheets, warranty information, and oil and electrical system requirements. The contract will be awarded to the lowest bidder who meets all technical specifications and bids on all required items. All delivery costs, including labor, travel, fuel, freight, and the removal of current equipment, must be included in the installation pricing. Bidders must adhere to Tarrant County's General and Special Terms and Conditions, which include mandatory criminal background checks for personnel accessing county facilities and strict data security protocols for any IT-related solutions. The county also emphasizes its Historically Underutilized Businesses policy, targeting a 20 percent good faith goal for HUB participation. Invoices must be submitted to the Tarrant County Auditor's Office and reference a purchase order number, with payment typically issued within 30 days of receipt.

POSTED

DEADLINE

Biopharmaceutical Automated Fill Machine Isolator

Solicitation # 134-202627-001

Wilson Community College is soliciting proposals for the design, fabrication, and installation of an Automated Fill Machine Isolator unit for the Biomanufacturing Education and Skills Training (BEST) Center of Eastern North Carolina. The system will be integrated into simulated cleanrooms to provide a capstone training experience for students, focusing on manual aseptic processing and operator skill development rather than high-throughput production. The project encompasses multiple phases, including engineering and design, fabrication, Factory Acceptance Testing, onsite installation, commissioning, and final acceptance. While full GMP validation is not required, the equipment must meet OSHA standards and carry appropriate safety certifications from organizations such as ASME, UL, NEMA, or the American Gas Association. The contract is expected to be completed within one year of the effective date, with onsite installation anticipated after August 11, 2027. Payment is structured around milestone deliverables, with final payment contingent upon written acceptance by the BEST Center following successful inspection and training. Vendors must provide a comprehensive technical proposal, pricing, and certifications of financial condition, along with at least three customer references. The state also maintains an option for a maintenance agreement featuring two preventive safety inspections per year. Proposals are due by November 10, 2026, and will be evaluated based on a narrative consensus of strengths and weaknesses.

Wilson Community College

POSTED

DEADLINE

5600 Combo L’ Sealer and Tunnel Combination Machine SupplierThis subcontract agreement involves the supply of one 5600 Combo Fully Automatic L Sealer and Tunnel Combination Machine intended for prime contractors working on State of Ohio Department of Administrative Services projects. The equipment package includes a machine with a 19 by 14 by 6 inch seal area, a precision temperature control tunnel, a 36F 3 ft Flighted Infeed Conveyor, and a Model 18-12SW Flexible Skate-wheel Conveyor. All provided machinery must exceed OSHA safety standards and be delivered as a fully functional unit accompanied by a spare parts kit. The procurement is managed by the Das105000 General Services Division Lzrs under NAICS code 333993. The solicitation was posted on October 16, 2026, with a response deadline set for November 2, 2026.

Das105000 General Services Division Lzrs

POSTED

13 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract concerns the acquisition, installation, commissioning, and maintenance of an automated multi-dose medication pouching machine and a medication pouch validator/verifier, along with all necessary accessories, licenses, and training for the pharmacy unit at the Chibougamau Hospital, managed by the Centre Régional de Santé et de Services Sociaux de la Baie-James. It includes provisions for a potential long-term service contract. The contract will remain effective from the award date until either the delivery of the goods meets the public organization's satisfaction or all warranty obligations have been fulfilled. No bid or performance securities are required for this tender. Submissions must be received sealed by 2:00 PM on February 6, 2026, at the procurement and contractual services office of CIUSSS de la Capitale-Nationale in Quebec City. The bid opening will be conducted both virtually and in person, with access via a provided Microsoft Teams link. Tender documents are accessible exclusively through the SEAO electronic tendering system. Questions about the solicitation must be submitted in writing before the deadline to the designated financial management agent, Jeny Franciele De Souza. The public organization reserves the right not to accept any submitted offers, and the deadline to file complaints is January 26, 2026.

General Info

Acquisition and maintenance of medication pouching machine with training, no securities, bids due February 6, 2026.

Agency

Government of Canada → Centre Régional de Santé de Services Sociaux de la Baie James

NAICS

333993 - Packaging Machinery Manufacturing

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedJan 16

Solicitation

Deadline changedJan 30

Response deadline changed from Feb 6, 2026 to Feb 13, 2026.

Response DeadlineFeb 13

Deadline has passed

Submission Closed

02/13/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre Régional de Santé de Services Sociaux de la Baie James

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Centre Régional de Santé de Services Sociaux de la Baie James

Office AddressN/A

Contacts

De Souza Jeny FrancieleContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

CENTRE RÉGIONAL DE SANTÉ ET DE SERVICES SOCIAUX DE LA BAIE-JAMES Projet : CRSSSBJ-2025-05 - Acquisition d'ensacheuse-emballeuse automatisée et valideuse de médicaments _____________________________________________________ Le présente appel d’offres public vise l’adjudication d’un contrat pour l’acquisition, l’installation, la mise en service et l’entretien d’une (1) ensacheuse automatisée de médicaments multidoses et d’une (1) valideuse / vérificateur de sachets de médicaments, incluant l’ensemble des accessoires, licences et formations requis, destinés à l’unité de pharmacie de l’Hôpital de Chibougamau, ainsi que le prix pour un éventuel contrat de service à long terme. Le Chargé de projet est Monsieur Zoumana Bamba Période du contrat et adjudication : Le Contrat demeure en vigueur tant et aussi longtemps que le FOURNISSEUR n’a pas livré les Biens à la satisfaction de l’ORGANISME PUBLIC ou qu’il subsiste des obligations de garantie de ceux-ci à respecter. Il débute à l’adjudication du contrat. Garantie de soumission Aucune garantie de soumission n’est requise dans le cadre de cet appel d’offres. Garantie d’exécution Aucune garantie d’exécution n’est requise dans le cadre de cet appel d’offres. Réception des soumissions Les offres, accompagnées de tous les documents exigés, seront reçues sous pli scellé au plus tard le vendredi 6 février 2026 à 14h00, au service approvisionnement et vole contractuel, au CIUSSS de la Capitale-Nationale, 2915 Avenue Bourg-Royal, Québec, QC, G1C 3S2. Le bureau est ouvert de 8 h 30 à 12 h 00 et de 13 h 00 à 16 h 00. L’ouverture des soumissions se fera en ligne et présentiel, voici le lien Teams pour participer à l’ouverture : BAIE-JAMES OUVERTURE - 25-7375 CRSSSBJ-2025-05-Acquisition ensacheuse et valideuse | Rencontre-Participation | Microsoft Teams Les documents d’appel d’offres ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres SE@O au www.seao.ca ou au +1 (555) 000-0000 pour les résidents de la région de Montréal et au numéro sans frais +1 (555) 000-0000 pour les résidents de l’extérieur. Date de dépôt des plaintes (DDP) : La date limite de dépôt des plaintes (DDP) à l’Organisme public est le 26 janvier 2026. Renseignement Toute question concernant le présent appel d’offres doit être soumise, PAR ÉCRIT, avant la date et l’heure limites de la réception des soumissions, à Madame Jeny Franciele De Souza, Agente de la gestion financière, à l’adresse courriel suivante : contact@example.gov Réserve LE CENTRE RÉGIONAL DE SANTÉ ET DE SERVICES SOCIAUX DE LA BAIE-JAMES ne s’engage pas à accepter l’une ou l’autre des offres reçues.