This Solicitation opportunity from Government of Canada was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C-Arm Imaging System & Procedure Table

Closed

2026081International

Submission Closed06/25/2026, 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: 423450

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SLED

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Purchasing of Trust Syphilis Control for the St. Thomas Health DepartmentThe St. Thomas Health Department, under the Government of Jamaica, has issued a solicitation to procure Trust Syphilis Control supplies for public health use. The solicitation, identified by number 2327/2399, was posted on July 24, 2026, with responses required by August 4, 2026, at 5:00 PM. The contract is open to qualified suppliers capable of delivering the specified diagnostic products to support syphilis control efforts within the St. Thomas region. The procurement falls under the jurisdiction of St. Thomas Health Services and targets a public health need without a specified set-aside classification or NAICS code. All deliveries must be made to the designated location within the jurisdiction of the Government of Jamaica, and no additional point of contact details are provided beyond the official portal. Interested parties must submit their proposals via the designated e-procurement platform before the deadline to be considered.

St. Thomas Health Services

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Supply of GE-Specific Replacement Parts and ComponentsThe contract titled Supply of GE-Specific Replacement Parts and Components outlines the provision of genuine General Electric replacement parts, consumables, and components necessary for maintenance or repair activities. These items are critical to ensuring the continued operational integrity of equipment requiring authentic GE-branded components, and the supplier must guarantee authenticity, compatibility, and adherence to original manufacturer specifications. The contract is structured as a subcontract with no specific set-aside designation and falls under the NAICS code 423450, indicating it pertains to commercial equipment wholesaling. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, at 6:00 PM. The contracting entity is the Network Contract Office 19 under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. All awarded work will involve delivering authorized GE components to support ongoing service and repair events within the VA's operational infrastructure.

Network Contract Office 19 (36C259)

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Spare Parts and Component Supply for Imaging SystemsThe contract pertains to the supply of genuine Philips replacement parts, including detectors, coils, and power supplies, specifically for the repair and maintenance of medical imaging systems. These components are critical to ensuring the continued operational integrity and performance of equipment used in healthcare settings, with an emphasis on authentic, manufacturer-approved parts to maintain system fidelity, safety, and regulatory compliance. The contract is structured as a subcontract under the Department of Veterans Affairs through the Network Contract Office 23, with the NAICS code 423450 indicating its classification under medical and surgical equipment and supplies merchant wholesalers. The solicitation was posted on July 24, 2026, with a firm deadline for responses set for August 24, 2026, at 9:00 PM Eastern Time. The place of performance and point of contact details were not specified, suggesting the delivery and logistical arrangements may be flexible or defined by the winning vendor. As a subcontract, this agreement is likely part of a larger procurement infrastructure supporting VA medical facilities, ensuring that imaging systems remain fully functional and up to industry standards across the VA healthcare network.

Network Contract Office 23 (36C263)

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Procurement of commercial biotechnology research suppliesThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples, intends to award a firm-fixed-price sole-source purchase order to Change Biotec Limited for the procurement of three proprietary Oxford Nanopore Technologies (ONT) MinION Mk1D sequencing kits: one with the Rapid Sequencing Kit V14 (SQK-RAD114), one with the Rapid Barcoding Kit 24 V14 (SQK-RBK114.24), and one with the Direct RNA Sequencing Kit (SQK-RNA004). This acquisition supports the Naval Medical Research Unit Europe, Africa, Central and is critical to maintaining interoperability, data standardization, and mission capability across the Defense Threat Reduction Agency and Navy research laboratories. The sole-source justification is based on the proprietary nature of the ONT platform and the necessity of sourcing through Change Biotec Limited, the only authorized local representative in Africa, to ensure manufacturer warranty validity and compliance with stringent cold-chain logistics requirements for delivery to Camp Lemonnier, Djibouti. The acquisition is being conducted under FAR Part 12 for commercial items and serves as a presolicitation notice, allowing responsible sources to submit capability statements by 5 August 2026 to demonstrate they can provide the exact items listed, hold written authorization from ONT for distribution in Africa, guarantee cold-chain integrity to Djibouti, and confirm warranty coverage. Contract administration requires full compliance with numerous Federal Acquisition Regulation clauses, including provisions on electronic payments via the System for Award Management and Wide Area WorkFlow, prohibition of inverted domestic corporations and covered telecommunications equipment, child labor safeguards, and Buy American compliance. Offerors must be registered in SAM with a valid Unique Entity Identifier and CAGE code, maintain annual certifications, and comply with Italian Anti-Mafia legislation by submitting a self-certification document as mandated by DPR 445/2000 and Legislative Decree 159/2011. All pricing must be quoted in euros, exclusive of Italian VAT, and include all packaging, shipping, and delivery costs to Naples, Italy. Technical compliance is evaluated as a pass/fail gate, requiring clear, convincing evidence of the ability to deliver the specified products without substitution, manage logistics to Djibouti, and uphold warranty obligations. The Government retains the right to award based on best value, prioritizing technical acceptability over price, and may select a higher-priced offer if it provides superior capability. The contractor must also

Navsup Flc Sigonella Naples Office

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IW257074The Texas Department of Criminal Justice is inviting bids for a blanket purchase order to procure vinyl PVC hospital grade disposable gloves, targeting a reliable and consistent supply for institutional use across its facilities. The solicitation, identified as IW257074, was posted on July 23, 2026, with a response deadline of August 14, 2026, at 9:00 PM Central Time, allowing vendors sufficient time to submit competitive proposals that meet the required quality and compliance standards for medical-grade gloves. This procurement is categorized under state and local government acquisition, with performance expected to occur across Texas facilities under TDCJ jurisdiction, and no specific small business set-aside is indicated. All bids must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Andrea Jones, the primary point of contact, via email at andrea.jones@tdcj.texas.gov or phone at 936-437-3804. The gloves must conform to hospital-grade specifications, ensuring safety, durability, and compliance with healthcare industry requirements. While no NAICS code is provided, the focus remains on securing a long-term supply agreement through a blanket purchase order format, enabling streamlined ordering and delivery as needs arise, with an emphasis on cost-efficiency, reliability, and regulatory adherence.

Texas Department of Criminal Justice

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DEADLINE

FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

MEDICAL SUPPLY CHAIIN FSH

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OMEPRAZOLE EXTENDED-REThe contract specifies the procurement of 20 mg omeprazole extended-release capsules in 90-count bottles, identified by NSN 6505016247068 and NDC 00781-2868-92, manufactured by Sandoz Inc. Each unit must be packaged in sealed commercial containers that protect against damage, with shipping containers meeting commercial standards for safe delivery at the lowest freight rate. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA’s Packaging Requirements. The product has a 24-month shelf life, with at least 21 months remaining at the time of delivery to the first government activity. All units are subject to strict DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must be shipped via the fastest traceable means—parcel post is prohibited. The drug is FDA-regulated, and bidders must be referred for product specialist confirmation. Deliveries are split across multiple locations including Fort Stewart, Georgia and Fort Campbell, Kentucky, with rigid zero variance in quantity and fixed delivery dates in July 2026. Inspection and acceptance occur at destination, with all markings and documentation required to align with government-specific identifiers and freight instructions provided in full detail for each delivery point.

MEDICAL SUPPLY CHAIN PHARM FSA

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CHIP, TRAININGThe contract pertains to the procurement of a single unit of a simulation training chip designed for use with chip measurement systems, identified by NSN 6630-01-482-4380. The item is classified as an electronic detector tube system with a unit of issue specified as each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. The product must comply with DLA packaging standards, including commercial packaging as specified in the procurement document, with each unit sealed in a container that protects against damage and is shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must clearly display the date of manufacture, expiration or retest date, and the contract number or lot number. The item must have a shelf life of 24 months, with no more than three months having passed from the date of manufacture to the date of delivery to the government, and all shelf life markings must adhere to the latest revision of MMS1C. The acquisition is part of a federal solicitation issued by the Department of Defense under contract number SPE2DH-26-T-5444, with a response deadline of July 30, 2026, and a delivery requirement of five days after order award. The point of contact for the solicitation is Ryan Sullivan of DLA Troop Support.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SODIUM CHLORIDE INJSodium Chloride Injection in 10 mL disposable syringes, preservative-free and latex-free, is being procured under solicitation SPE2DP-26-T-4254 with a unit of issue of PG, where one PG equals 30 syringes per tray. The product must comply with stringent DLA packaging and marking standards, specifically Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged in sealed unit containers to prevent damage or breakage, with exterior shipping containers ensuring safe and cost-effective delivery to Fort Bliss, Texas. The item is regulated by the FDA and requires referral through EBS for confirmation, with no tolerance for quantity variance—exactly one PG must be delivered. The shelf life is strictly 24 months non-extendable and must be clearly marked per MMS No. 1, which is available online through DLA's logistics portal. The delivery is FOB destination with a 20-day lead time from solicitation award, and shipment must occur via traceable freight methods, excluding parcel post. The material is not classified as hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951 unless overridden by higher-priority DLA technical requirements. Palletization must conform to RP001 DLA Packaging Requirements, and labeling must include all mandated information per MMS No. 1, including the manufacturer part number 106346 from AmerisourceBergen Drug Corp. The contract specifies the delivery point as W8001Z, 0142 CS BN CO A Composite, Fort Bliss, TX, with an original required delivery date of July 27, 2026, and the solicitation closed on July 29, 2026. All technical, quality, and packaging specifications take precedence over commercial standards, and compliance is mandatory for acceptance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TEST KIT, STREPTOCOCCIThe test kit is designed for the rapid detection of Group A streptococcal antigen directly from throat swabs or beta-hemolytic colonies recovered from culture. Each kit contains 25 individually packaged test cassettes, rabbit anti-Strep A antibody, heat-inactivated Strep A antigen, extraction reagents A and B, sterile throat swabs, tubes and tips, positive and negative controls, a package insert, and a procedure card. The product must be stored at room temperature between 59°F and 86°F (15°C to 30°C) and is issued as a single kit of 25 tests. It is classified as a TYPE I (CODE K) item with a mandatory non-extendable shelf life of 18 months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with commercial standards and DLA requirements, ensuring protection from damage and safe delivery via common carrier to the specified point of delivery. The item is subject to technical and quality requirements referenced in the DLA Master List, and covered defense information may apply. The procurement is under contract SPE2DS-26-T-265Y with a required delivery within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The University of Guelph, through the Health Sciences Centre at the Ontario Veterinary College, is seeking to acquire a C-arm fluoroscopy unit equipped with a flat panel detector and a compatible procedure table for use in diagnostic and interventional procedures involving both small and large animal patients. The procurement is exclusive to a single legal entity, with the top-ranked proposer being invited to negotiate a contract following evaluation. All submissions must be in English and uploaded electronically through the BonfireHub portal; paper, fax, or email submissions will not be accepted. Proponents must register on the portal to communicate with the University, and all inquiries must be made through the Opportunity Q&A section. No public opening of tenders will occur, and the award will be published solely on the portal. This procurement adheres to Chapter Five of the Canadian Free Trade Agreement, and bidding documents are accessible via Merx.com, though fees may apply. The solicitation number is 2026081, with a response deadline of June 25, 2026, and the contracting authority is Jesse Allen, reachable via email or phone.

General Info

University of Guelph seeks C-arm fluoroscopy unit and table; proposals via MERX by June 25, 2026.

Agency

Government of Canada → University of GuelphView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → University of Guelph

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → University of Guelph

View Agency Profile

Office AddressN/A

Contacts

Jesse AllenContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The The Health Sciences Centre at the Ontario Veterinary College is looking for a C-arm fluoroscopy unit with a flat panel detector that can be used for numerous procedures in both small and large animal patients. A procedure table that is compatible with fluoroscopic imaging to house the patient for the study is also required. It is the University’s intention to enter into the agreement with one (1) legal entity. The top-ranked proponent at the conclusion of evaluation will be invited to enter into negotiations for an agreement with the University. All proposals submitted are to be in English only. To contact the University or ask questions in relation to this RFP, proponents must register with the Portal and initiate the communication electronically through the Opportunity Q&A of the Portal. Registration is free of charge. The University will not accept any prospective proponent’s communications by any other means. Participating proponents are to submit proposals by uploading documents electronically to the Portal https://uoguelph.bonfirehub.ca. The University will not accept paper, fax or email submission. here will be no public opening of tenders for this RFP. The award of the RFP will be posted at the Portal. This procurement is subject to Chapter Five of the Canadian Free Trade Agreement.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.