This Solicitation opportunity from Government of Canada was posted on January 16, 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 Closed02/06/2026, 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

New

Federal

Die Bonding and Vacuum Packaging SystemThe Naval Research Laboratory is seeking a commercial die bonding and vacuum packaging system under solicitation N0017326QKN05, with proposals due by August 7, 2026. The requirement is for a single-vendor integrated system capable of die attachment via epoxy dispensing and flip-chip bonding, followed by vacuum-based hermetic sealing of chip carriers using a vacuum reflow furnace. Key technical specifications include placement accuracy of no more than 5 micrometers (3σ), a throughput of at least 200 placements per hour, vacuum levels reaching 100 milliTorr or better, temperature control within ±5°C up to 450°C, and the use of oil-free dry pumps only. The system must support specific Spectrum Semiconductor chip carriers, LCC04442 and LCC08428, and interface with existing facility utilities including chilled water and dry gas supplies. All equipment must be delivered to and installed at the Naval Research Laboratory in Washington, D.C., with F.O.B. Destination terms transferring title and risk upon delivery. The solicitation is structured as a Firm Fixed-Price contract for commercial items under FAR Subpart 13.5, with award to be made on a Lowest Price, Technically Acceptable basis, meaning that only technical compliance with Attachment 1—containing detailed performance criteria—will be evaluated, and among all technically acceptable responses, the lowest-priced offeror will be selected. Offerors must be registered in the System for Award Management, possess a valid Unique Entity ID and CAGE Code, and comply with all FAR and DFARS clauses related to commercial item acquisition, entity reporting, cybersecurity, and telecommunications equipment restrictions. Proposals are limited to a 10-page technical description addressing Attachment 1, submitted electronically via email to designated points of contact, with no requirement to use SAM.gov for submission. The contract includes several optional elements such as a formic acid delivery system for oxide removal, a residual gas analyzer, water chiller, process development support, and specialized tooling or pumping systems, but pricing for these options is not provided and will be submitted by offerors. The period of performance is six months from award, and acceptance will be determined solely by Government inspection at the delivery site, based strictly on whether the delivered system meets the minimum technical requirements outlined in the specifications. No specific packaging, labeling, or MIL-STD requirements are detailed in the solicitation, and no funding amounts or estimated contract value are

Naval Research Laboratory

POSTED

DEADLINE

Sand Bag Filling MachineZone 7 Water Agency is soliciting quotations for a Sand Bag Filling Machine under solicitation number SQ-2026-006, with a deadline for responses set for August 12, 2026, at 9:00 PM Pacific Time. All submissions must be made through the official e-Procurement portal at https://procurement.opengov.com/portal/zone7water, and no alternative methods of submission will be accepted. The solicitation is issued by the Flood Control Maintenance division of the agency, which is located in Livermore, California, with a zip code of 94551, and the equipment will be used within the state of California. The opportunity is categorized under a state, local, or education (SLED) organization type, with no specific small business set-aside designated. Primary point of contact for technical inquiries is Josh Ruggiero, Water Resource Technician, reachable at 925-989-5288 or jruggiero@zone7water.com, while Maria Gan, Buyer I, serves as the secondary contact for procurement matters at 925-454-5784 or mgan@zone7water.com. The official portal link for the solicitation is https://procurement.opengov.com/portal/zone7water/projects/285670, where additional details and documents can be accessed.

Flood Control Maintenance

POSTED

DEADLINE

Automated Vial Capper Machine and Labeler systemThe solicitation for an Automated Vial Capper and Labeler system, issued under solicitation number 75F40126Q133944 by the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services, is a total small business set-aside under NAICS code 333993, with a size standard of 600 employees. The procurement is conducted on a lowest price technically acceptable (LPTA) basis, where technical acceptability serves as the sole pass/fail threshold before price is evaluated. The system must be newly manufactured, turn-key, and capable of capping 13mm and 20mm aluminum crimp caps on 3mL and 5mL vials at a minimum rate of 60 vials per minute, with integrated labeling that supports two specific label sizes without barcode requirements. Delivery and installation are to occur at the FDA’s Silver Spring, Maryland facility, with all work subject to stringent security protocols requiring contractor personnel to have valid government-issued identification, be escorted at all times, and comply with parking and access procedures. The system must include installation, installation qualification, operational qualification, performance qualification, and comprehensive on-site training, with a mandatory 12-month warranty covering parts, labor, travel, and preventive maintenance. The contract requires full compliance with Section 508 accessibility standards, necessitating submission of an Accessibility Conformance Report or HHS Section 508 checklist, and adherence to the Buy American Act. All invoice submissions must be electronically filed through the Treasury’s Invoice Processing Platform, with no alternative methods permitted without prior written approval. Contract performance is governed by strict delivery timelines: equipment must be delivered within 196 calendar days of award, with installation and qualification completed by day 226, and an optional three-year post-warranty service agreement is available for annual preventive maintenance and unlimited corrective support. The contractor is responsible for onsite unpacking, visual inspection for damage, and must provide complete operation and maintenance manuals in printed and electronic formats. No shipping charges are allowed, and all deliveries must occur between 9:00 AM and 3:00 PM with 48-hour advance notice. The contracting officer is Nick Sartain, and offers must be submitted via email by 1:00 p.m. Central Time on July 31, 2026. The solicitation includes deviations from standard FAR clauses across multiple areas including commercial item terms

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Automated Vial Capper and Labeler System Supply

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThe contract requires the provision of packaging, preservation, and containment services for hazardous materials in strict compliance with MIL-STD-2073-1E standards, with specific emphasis on shock-proof secondary containment for devices containing mercury as mandated by NAVSEA 5100-003D. All work must ensure the safe handling, storage, and transport of hazardous items while meeting rigorous defense and environmental safety protocols. The deliverables are intended for use within Department of Defense operations and must conform to the technical and procedural requirements established for hazardous material management. This is a total small business set-aside subcontract under NAICS code 333993, exclusively available to small businesses, with a response deadline of July 31, 2026, and a posted date of July 20, 2026. The place of performance is centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity falls under the Maritime Supply Chain division of the Department of Defense, and all submissions must be made through the DIBBS system via the provided UI link. No specific point of contact is listed, and the contract does not specify an award value or funding source.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Heavy-Duty Weighing Systems (Static and Weigh-in-Motion)

POSTED

DEADLINE

Toilet Paper Rewinder LineAnamosa-Iowa Prison Industries is soliciting proposals for a Compact Score automatic rewinder line designed specifically for converting bathroom tissue roll products. The opportunity, identified by solicitation number RFB 945, was posted on July 14, 2026, with a response deadline of July 30, 2026, at 7:00 PM. The system must meet technical specifications for automated production of toilet paper rolls, ensuring efficiency, reliability, and compatibility with existing manufacturing workflows at the facility located in Jones County, Iowa. The procurement is issued under a state government agency classification, and there is no set-aside designation specified. All responses must be submitted to the designated point of contact, Christina Greif, Accounting Technician, via email at christina.greif@iowa.gov or by phone at 319-462-3547. The equipment will be delivered and installed at the prison industries facility in Anamosa, Iowa, ZIP code 52205, and further details about requirements and submission guidelines are available through the official bid portal link.

Anamosa-iowa Prison Industries

POSTED

DEADLINE

Supply of Military-Spec Vacuum Pump UnitsThe contract entails the supply of seven vacuum pump units identified by NSN 4310-01-697-6426, manufactured to meet military specifications for operational use by the Defense Logistics Agency. These units are intended for deployment in defense-related applications requiring reliable vacuum generation under demanding conditions, and compliance with required technical and performance standards is mandatory. The contract is structured as a subcontract under NAICS code 333993, which classifies it within the miscellaneous manufacturing sector, specifically for other general purpose machinery. The solicitation was posted on July 13, 2026, and is administered by the Department of Defense through the Defense Logistics Agency. While details regarding the place of performance and point of contact are not specified, the contract is accessible via the DIBBS system under award reference SPE7M125P8443, indicating it is part of a formal procurement process. No set-aside designation or small business preferences are indicated, suggesting the award is open to qualified contractors regardless of size or status, with delivery and compliance timelines tied to military operational readiness requirements.

Defense Logistics Agency

POSTED

DEADLINE

Stationary Compactor Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

SEALING MACHINEThe contract pertains to the procurement of a SEALING MACHINE under solicitation N0010425QYL26, with a response deadline of July 30, 2026. The item must be manufactured in strict compliance with specified military and industry standards, including MIL-STD-129 for marking and ISO 9001 for quality systems, and must be free from any metallic mercury or mercury contamination due to its intended use on submarines and surface ships. Any substitution of parts requires prior written approval from the Contracting Officer, with changes categorized by code and accompanied by detailed documentation. The product must be delivered FOB Origin, and accelerated delivery is encouraged. The government retains the right to inspect the item at any point, and the contractor bears full responsibility for ensuring conformance to all technical, quality, and packaging requirements, including maintaining inspection records for four years post-delivery. The contract mandates that only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. The sealing machine must be sourced from a contractor with a valid CAGE code of 4NB08, referencing the HS-BII SUBMARINE design, and must adhere to all federal acquisition regulations governing supply chain security, small business representations, and annual certifications, including deviations specified in 2025-O0003 and 2025-O0004. The procurement is subject to a priority rating for national defense use and requires compliance with federal rules on mercury containment, packaging per MIL-STD-2073, and document sourcing through authorized military channels. The resultant award will be issued bilaterally, contingent upon the contractor’s written acceptance, and all terms are subject to prior amendments updating the closing date and total quantity to 33 units. The procurement is administered by the Naval Supply Systems Command in Mechanicsburg, Pennsylvania, with technical and contractual inquiries directed to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

In FY2026, PMF is buying one (1) Notice Printer for the Second Support Center (SSC). This effort further enhances the capabilities of Notice production in the SSC.In fiscal year 2026, the Social Security Administration's Division of Information Technology and Electronic Management (DITEM) is planning to acquire one Notice Printer for the Second Support Center (SSC). This purchase aims to enhance the notice production capabilities within the SSC, supporting more efficient and improved handling of notice generation processes. The acquisition reflects the agency’s commitment to upgrading its operational resources to better serve its administrative functions. While specific details such as solicitation number, place of performance, or set-aside status are not provided, the forecasted procurement underscores a targeted investment in technology infrastructure within the agency. This contract aligns with ongoing efforts to strengthen internal support centers and ensure they are equipped with the necessary tools to manage printing needs effectively. The procurement is part of the agency’s broader goals to streamline its service delivery and enhance operational effectiveness.

Social Security Administration - DITEM

POSTED

DEADLINE

High Pressure Air Compressor (HPAC) Operational Assessment and MaintenanceThis contract involves the operational assessment and specialized maintenance of High Pressure Air Compressor (HPAC) units Nos. 1 and 2 aboard an SSN-21 class submarine. The work includes troubleshooting and repairing high-pressure air systems that are essential for the submarine's operational capabilities. The maintenance activities are critical to ensuring the reliability and functionality of these systems, which play a vital role in submarine operations. Issued by the Puget Sound Naval Shipyard IMF, a Department of Defense agency, the contract falls under the NAICS code 333993, which pertains to industrial machinery manufacturing. The performance location is associated with the 98314 zip code, indicative of the Puget Sound area. The contract is classified as a subcontract, reflecting its role in supporting primary defense operations related to submarine maintenance and operational readiness.

Puget Sound Naval Shipyard IMF

POSTED

7 months ago

DEADLINE

N/A

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 ManufacturingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 16

Solicitation

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2026, 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 / Agency

Government 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 514-856-6600 pour les résidents de la région de Montréal et au numéro sans frais 1-866-669-7326 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 : jeny-franciele.de-souza.ciussscn@ssss.gouv.qc.ca 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.