This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Clinical Flow Cytometry Solution

Closed

RFP2526-007International

Submission Closed06/12/2026, 03:00:00 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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DIBBS

COVER, STERILITY MAINTEThe contract specifies the procurement of a 16 x 22 inch polyethylene self-seal cover designed for sterility maintenance, with a unit of issue consisting of 250 units per package. The item is identified by NSN 6530-01-278-9412 and is required in a quantity of one package. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, with amendments overriding prior versions if issued. The packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The solicitation number is SPE2DH-26-T-5295, posted on July 19, 2026, with a response deadline of July 27, 2026. Delivery is required within 20 days of award, with performance to be completed at FPO, ZIP 09566-4008. The contracting office is under the Department of Defense’s Medical Supply Chain FSH, with primary point of contact Tina Vu, reachable via email and phone provided. The NAICS code is 423450, indicating the procurement falls under medical and surgical equipment and supplies merchant wholesalers.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HARNESS, CARRYING LITTEThe contract specifies the procurement of a carrying litter harness, a two-piece set made of two-inch polypropylene with two shoulder pads and two clips, each unit sold individually. The item is regulated by the FDA as a Class I medical device under regulation 880.6900, requiring compliance with registration, listing, labeling, and GMP standards despite not needing a 510(k) premarket notification. All packaging and labeling must adhere to the Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must meet ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which take absolute precedence. The harness must be packaged in sealed unit containers and shipped in commercial exterior containers suitable for safe delivery by common carrier at the lowest rate. Mercury or mercury-containing compounds are prohibited except for specific exempted uses such as batteries, fluorescent lamps, or controlled instruments, which must include secondary containment. Each delivery is scheduled for FOB destination within 20 days of contract award, with zero variance allowed on quantity, and inspection and acceptance occur at the destination. The item is delivered in single-unit packs with a unit of issue as “EACH,” and palletization must follow DLA Packaging Requirements. Three separate delivery locations are specified — USS Essex LHD-2, USS Tripoli LHA-7, and USS Makin Island LHD-8 — each with unique freight and parcel post addresses. Shipment must occur via the fastest traceable means, and parcel post is explicitly prohibited. The contract references multiple DLA technical and quality requirements, and vendors must use the Vendor Service Manager system for shipping. All items are tied to the same NSN and part number, with a required delivery date of July 21, 2026, and a single unit price of $1.00 per unit.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST TUBE, BLOOD COLLECThe contract specifies the procurement of 100 vacuum blood collection tubes, each 7 mL in capacity, with sodium fluoride (30 mg) as the anticoagulant, gray cap, and glass construction, manufactured under part numbers including B2951-94 and 367729 by approved suppliers such as Baxter Healthcare Corp and Cardinal Health. Each unit must be commercially packaged in sealed inner containers to prevent damage and shipped in exterior containers compliant with commercial standards, ensuring safe delivery at the lowest cost to the specified destination. The item has a mandatory 45-month shelf life, with no more than eight months allowed to have elapsed from manufacture to delivery. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129, and include mandatory information such as the NSN, manufacturer name and CAGE code, manufacture and expiration dates, and contract/lot number. The product is regulated by the FDA, requiring referral via EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable freight, explicitly prohibiting parcel post, to Malstrom Air Force Base, Montana. All packaging and handling must comply with DLA’s packaging requirements and take precedence over ASTM D3951, with palletization following RP001. The item is classified under a Type I non-extendable shelf life code, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CYLINDER, GRADUATED, LABThe contract calls for the procurement of one each of a 100 mL graduated laboratory glass cylinder, identified by NSN 6640-00-420-0000, to be delivered within 20 days after order placement to FPO AA 34092, designated as the USS NEW YORK LPD 21. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the item reaches the specified delivery point. The unit must be packaged commercially in sealed containers that prevent breakage and damage, with outer shipping containers suitable for safe common carrier transport at the lowest possible rate. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions, and must include the unit of issue and quantity per pack. Hazardous materials are governed by additional standards including FED-STD-313 and TQ requirement IP025, and all labeling must comply with OSHA’s Hazard Communication Standard. The item must be calibrated to deliver with dimensions of 29 mm wide by 255 mm high, featuring a single scale and pour-out mouth. Bidders must provide their source and part number, and all submissions must be made electronically via the DLA Internet Bid Board System by the July 27, 2026 deadline. The solicitation incorporates numerous FAR and DFARS clauses covering equal opportunity, human trafficking, employment verification, sustainable products, hazardous materials, cybersecurity safeguards, subcontracting, inspection, default, payment, and safeguarding of defense information. The contract requires adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over commercial standards like ASTM D3951. Invoicing must be submitted through WAWF, and financial and payment details will be determined upon award, including the required DoDAAC codes. The contract does not specify unit pricing or total value, but historical data suggests an estimated value of $769.11. Offerors must be registered with a Unique Entity ID and must represent their small business status and socioeconomic certifications, including WOSB, EDWOSB, SDVOSB, HUBZone, or SDB, if applicable. Joint ventures must disclose each partner’s UEI and CAGE code. Contractors are subject to cybersecurity obligations under NIST SP 800-171 and DFARS 252.204-70

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

END PLUG, VISCOMETERThe contract is for a single unit of an end plug designed for use with a viscometer, specifically designated for the Oil Test Centre and identified by NSN 6630-01-498-9904. The item, labeled as OTC Version F, is to be delivered within 20 days after award and is part of purchase request 7017524210. Technical and quality standards applicable to this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the relevant revisions determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, numbered SPE2DH-26-T-5288, was posted on July 19, 2026, with responses due by July 27, 2026. It falls under NAICS code 423450 and is managed by the Department of Defense’s Medical Supply Chain FSH, with the point of contact being Tina Vu at DLA. The place of performance is designated as FPO with ZIP code 96694, and no set-aside type is specified. The procurement is conducted through the DIBBS platform for federal acquisition.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Replacement Parts and ConsumablesThe contract requires the supply of FDA-compliant replacement parts, filters, hoses, and consumables essential for biomedical maintenance and repair activities, ensuring all items are current-production grade and meet regulatory standards. All provided materials must be suitable for use in healthcare environments and aligned with the operational needs of biomedical equipment servicing. The solicitation is structured as a subcontract under NAICS code 423450 and is issued by the Texas office of the Department of State Health Services, with a response deadline of August 7, 2026, at 4:30 PM. The place of performance and detailed delivery specifications are not specified, but the requirement implies distribution throughout Texas-based healthcare facilities. Interested parties must submit responses by the stated deadline through the designated portal on txsmartbuy.gov.

Department of State Health Services

POSTED

DEADLINE

IWQ 134647 Powered Air Purifying Respirator (PAPR) Kits & CartridgesGwinnett County Government in Georgia is seeking proposals for Powered Air Purifying Respirator (PAPR) kits and cartridges through solicitation number PE-77023-NONST-2027-000000673, which was posted on July 17, 2026, with a response deadline of July 24, 2026. The procurement is categorized under state, local, or educational (SLED) government procurement and does not designate a specific set-aside or NAICS code, indicating it is open to general contractors without restrictions based on business size or demographic classification. The equipment required includes complete PAPR systems and associated replacement cartridges designed for air purification, intended for use by personnel within the county's operational environment. Performance of the contract is expected to be located within the state of Georgia, with no specific city or zip code outlined in the details. Primary point of contact for inquiries is Jenny Coleman, reachable via email at brandi.cantie@gwinnettcounty.com or phone at 770-822-8734, and additional information can be found through the provided online portal link.

Gwinnett County Government

POSTED

DEADLINE

Supply of Industrial Face Shield (NSN 4240015583253)The contract entails the procurement and delivery of a single industrial face shield identified by NATO Stock Number 4240015583253 and part number 21AGR12AF-C+500, designated for use aboard the USS LABOON (DDG 58). Delivery must be made via traceable shipping methods to ensure full accountability and compliance with all Department of Defense requirements, with terms set at FOB destination, meaning the supplier retains responsibility for the item until it reaches the specified endpoint. The order must adhere to both DPAS prioritization standards and DLA-mandated packaging guidelines to ensure compatibility with Defense Logistics Agency logistics systems and handling protocols. The contract is structured as a subcontract under the NAICS code 423450, with the Defense Logistics Agency acting as the overseeing agency within the Department of Defense, and the performance location is tied directly to the naval vessel’s operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antifreeze Test Kits (NSN: 6850010115039)The contract entails the procurement and delivery of five units of antifreeze test kits, identified by NSN 6850010115039, to a military installation in Gulfport, Mississippi. Delivery must be completed by August 6, 2026, with all units requiring compliant packaging and traceable shipping procedures to ensure accountability and regulatory adherence throughout the supply chain. The transaction is classified as a subcontract under the NAICS code 423450, and the procuring entity is the Defense Logistics Agency on behalf of the Department of Defense. All logistical and compliance obligations are tied to the specific requirements of the military site, with no flexibility in delivery date or item specification. The contract was posted on July 17, 2026, and is administered through the DLA’s procurement system, with the associated award and delivery details accessible via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

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Defense Logistics Agency

POSTED

DEADLINE

Dental Medical Equipment Supply & DistributionThe contract encompasses the supply and delivery of dental syringes listed under the National Stock Number system, with all deliveries subject to FOB Destination CONUS terms, meaning ownership and risk transfer to the buyer upon arrival at a designated point within the continental United States. The products must adhere to stringent cybersecurity requirements and sourcing restrictions to ensure compliance with federal regulations regarding the origin of materials and the security of integrated components, reflecting the Department of Defense’s emphasis on trustworthy domestic and allied supply chains. The award is structured as a subcontract under the Defense Logistics Agency, operating under NAICS code 423450 for medical and dental equipment merchant wholesalers, and is intended to support military medical readiness through reliable, secure, and standardized equipment provisioning.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, SAYBOLT VISCOSThe contract specifies the procurement of four units of a Tube, Saybolt Viscosimeter, composed of a brass tube and stainless steel components including a universal orifice and wrench, with each unit to be supplied as a complete assembly. Bidders must clearly identify the source and part number being offered for delivery, ensuring compliance with all technical specifications. All items must be packaged in sealed commercial containers that safeguard against damage or breakage, with exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point in Suffolk, Virginia. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, which replaces all prior references to MIL-STD-129, and bidders are directed to obtain the current standard from DLA Troop Support. The acquisition falls under the NAICS code 423450, is managed by the Department of Defense’s Medical Supply Chain FSH, and is subject to covered defense information requirements. The solicitation, issued under number SPE2DH-26-T-4253, requires responses by July 22, 2026, with a delivery deadline of five days after order placement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Service New Brunswick is seeking proposals for the provision of two clinical flow cytometry systems to be installed at the Saint John Regional Hospital, with an option to acquire a third system during the contract term for the Moncton Hospital. The solicitation, issued under RFP2526-007, encompasses not only the equipment but also all associated supplies, installation, validation, training, service, and delivery requirements. Proposals must be submitted by June 12, 2026, and all solicitation documents, including amendments, are accessible through the Bonfire procurement portal. The contract falls under the NAICS code 423450 for medical, dental, and veterinary equipment and supplies, and is managed by the Health Services division of Service New Brunswick. All documentation will be provided in either English or French upon request, and inquiries should be directed to Matthew Kolonel-Brinson, the designated Contracting Authority.

General Info

Supply and install two clinical flow cytometry systems with optional third for New Brunswick hospitals.

Agency

Government of Canada → Service New Brunswick – Health ServicesView Agency

NAICS

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

Place of Performance

New Brunswick, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Service New Brunswick – Health Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Service New Brunswick – Health Services

View Agency Profile

Office AddressN/A

Contacts

Matthew Kolonel-BrinsonContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

***Amendment 3Solicitation documents and amendments to this notice are available on the Euna Procurement website. Copy link below and paste on browser to go to Euna Procurement: https://snb.bonfirehub.ca/opportunities/private/891051897cd7d52f6eaed978aeb286fc***Amendment 2Solicitation documents and amendments to this notice are available on the Euna Procurement website. Copy link below and paste on browser to go to Euna Procurement: https://snb.bonfirehub.ca/opportunities/private/891051897cd7d52f6eaed978aeb286fc***Amendment 1 Solicitation documents and amendments to this notice are available on the Euna Procurement website. Copy link below and paste on browser to go to Euna Procurement: https://snb.bonfirehub.ca/opportunities/private/891051897cd7d52f6eaed978aeb286fcThis Request for Proposals ("RFP") is an invitation by Service New Brunswick ("SNB") to prospective Proponents to submit proposals for the provision of two (2) clinical flow cytometry systems, including equipment, supplies, service, training, delivery, installation, implementation and validation at the Saint John Regional Hospital, with a possibility of purchasing an additional system during the original contract term for the Moncton Hospital.Solicitation documents and amendments to this notice are available on the Bonfire website at: https://snb.bonfirehub.ca/opportunities/private/891051897cd7d52f6eaed978aeb286fcSolicitation documents will be provided in either of the Province of New Brunswick's two official languages; English or French upon request.MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES