Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dual Stacked CO2 Incubator

Active

2027-00033International

Response Deadline10/21/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Canadian Food Inspection Agency is seeking the supply and installation of a dual stacked CO2 incubator for cell culture at the Ottawa Laboratory Fallowfield Rabies Laboratory in the National Capital Region. This solicitation, numbered 2027-00033, is strictly reserved for holders of Supply Arrangement E60PV-19EQUI for Laboratory and Scientific Equipment, Parts and Accessories, Services and Supplies. Bids from non-pre-qualified suppliers will not be evaluated. The contract will be awarded to the responsive bidder who meets all mandatory technical criteria and offers the lowest aggregate price. The required equipment must feature a temperature control range from ambient plus 3 degrees Celsius to 50 degrees Celsius or higher. Essential contamination control requirements include in-chamber HEPA filtration, a high-temperature sterilization cycle, and an electropolished stainless-steel interior. Power specifications require 120 VAC, 60 Hz, single phase, grounded with a Canada-approved plug, with a preference for a dedicated 15 A circuit. The primary point of contact for this procurement is Contracting Authority Alexander Lisowski.

General Info

CFIA seeks supply and installation of a dual stacked CO2 incubator in Ottawa.

Agency

Government of Canada → Canadian Food Inspection Agency

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

1

2027-00033 Notice of Proposed Procurement - Dual Stacked CO2 Incubator

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 6

Solicitation

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 07:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Canada → Canadian Food Inspection Agency

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Canadian Food Inspection Agency

Office AddressN/A

Contacts

Alexander LisowskiContracting Authority

contact@example.gov

Full Description

Show more

The CFIA Ottawa Laboratory Fallowfield (OLF) Rabies Laboratory requires the supply and installation of a STACKED CO2 INCUBATOR FOR CELL CULTURE.

Similar Contracts

Same NAICS industry code

Gas Detector (Type II) SupplierThis subcontract involves the supply of three Type II specialized gas detectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to NSN 6665-01-608-3051 specifications and be packaged in either snug-fitting plastic vials or M31 waterproof barrier bags to guarantee a minimum shelf life of 12 months. Additionally, the supplier must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials. The project falls under NAICS code 334516 and is managed by the Department of Defense. Performance for this contract is located in Reading, Massachusetts. Interested parties should note the response deadline of October 19, 2026, for this specific procurement requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supplier of Dräger Carbon Dioxide Measuring TubesThis subcontract involves the supply of specialized Dräger Carbon Dioxide 100/A-P round glass measuring tubes with melted tips for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. These tubes are designed for a measuring range of 100 to 3000 ppm per 1 liter of air and must be delivered in packages of 10 to a specified destination in FPO 34085. The agreement falls under NAICS code 334516 and requires strict compliance with FAR 52.223-3 and FAR 52.223-23 standards. Managed by the Department of Defense Medical Supply Chain, the opportunity was posted on October 6, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Supplier of Gas Detectors (NSN 6665016091302)This subcontract involves the supply of three gas detector units, identified by NSN 6665016091302, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring the units meet a Type II shelf life of 12 months and are delivered to Reading, Massachusetts. Strict adherence to packaging and shipping standards is required, specifically following MIL-STD-2073-1E and RP001 guidelines, including detailed palletization requirements. All items must be shipped using the fastest traceable method available, with the explicit exclusion of parcel post.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Wattmeters (NSN 6625-01-515-2404)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the supply of up to 186 specialized wattmeters under NSN 6625-01-515-2404. Eligible hardware must be sourced from approved part numbers provided by either Ideal Precision Meter Co or Phaostron Instrument and Electronic. All deliverables must strictly adhere to ESA acceptability standards and RP001 DLA Packaging Requirements. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334516. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Gas Detector Hardware SupplierThis subcontract involves the supply of 124 gas detection units, specifically NSN 6665016093541 hardware, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The project is categorized under NAICS code 334516 and will be performed in San Diego, California. The supplier is required to adhere to strict military and federal standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. Additionally, the contractor must ensure all hazardous material identification complies with FAR 52.223-3. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Probe Sets (NSN 6625015702200)This subcontract involves the manufacture or distribution of 41 specialized probe sets for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The required items must be identified by NSN 6625015702200 and strictly adhere to Powell Electronics, Inc. part number 22319DC specifications. All deliveries must comply with DLA shipping and labeling standards and are designated as FOB Origin. The opportunity is categorized under NAICS code 334516 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 21, 2026, to provide these essential components to prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-27-T-0134

Solicitation SPE8E5-27-T-0134 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four threaded plug gages, identified by NSN 5220-00-566-4046. The contract requires delivery within 20 days of award, with an original required delivery date of October 2, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Naval Undersea Warfare Center Division Keyport in Washington. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and domestic trade preferences, including SBA(a) and HUBZone price evaluation preferences. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-27-T-0135

Solicitation SPE8E5-27-T-0135 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for four thread plug gages, identified by NSN 5220005664048 and Stanley Engineered Fastening LLC part number 1688-3. The items are to be delivered to the Naval Undersea Warfare Center Division Keyport in Washington state. The original required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Shipping must be handled via traceable means, excluding parcel post, with FOB Destination terms. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS clauses regarding the Buy American Act, hazardous material labeling, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-U-6716

Solicitation SPE7M1-26-U-6716 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of carbon monoxide indicators. The requirement is for an estimated quantity of 60 units of NSN 6665015398270, specifically part number 40489-SV manufactured by HDT Expeditionary Systems Inc. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The items are classified as commercial products and are identified as critical application items that may contain batteries. The contract specifies a delivery period of 113 days with shipping terms as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Award will be made to a responsible offeror based on price and conformity to the terms and conditions.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0174

Solicitation SPE7M1-27-T-0174 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 125 gas detectors under NSN 6665016093541. The requirement is split into two delivery locations: one unit to DLA Distribution San Diego and 124 units to DLA Distribution Warner Robins. Delivery is required within 88 days after receipt of order, with specific need ship dates in January and September 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may contain batteries and are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, providing hazard warning labels prior to award. Additionally, the items are subject to a non-extendable 24-month shelf life. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0114

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

BACTERIOLOGICAL SPECIM

Solicitation # SPE2DS-27-T-0445

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

More opportunities from Government of Canada → Canadian Food Inspection Agency

Same awarding agency

Scientific Equipment Logistics and DeliveryThe Scientific Equipment Logistics and Delivery subcontract involves the specialized transport and delivery of high-value, sensitive laboratory instrumentation for prime contractors supporting the Canadian Food Inspection Agency. To prevent physical damage or calibration drift, the service requires the use of climate-controlled or shock-absorbent vehicles. The scope of work specifically includes the handling, unloading, and precise positioning of equipment at the destination, with a particular focus on the transport of dual-stacked incubators. This project is based in the National Capital Region and falls under NAICS code 484220. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Dual Stacked CO2 Incubator SupplierThis subcontract involves the procurement of one dual stacked CO2 incubator for the Canadian Food Inspection Agency. The selected supplier is responsible for sourcing or manufacturing a unit that meets all mandatory technical criteria, as well as handling the packaging and shipping of the equipment to the designated agency location within the National Capital Region. To be eligible for this contract, the supplier must hold status under Supply Arrangement E60PV-19EQUI. The opportunity is categorized under NAICS code 334516, with a response deadline set for October 21, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

DrupalWXT Application/Software ArchitectThis subcontract opportunity is for a DrupalWXT Application/Software Architect to provide high-level architectural support, monitoring, and maintenance for the Canadian Food Inspection Agency. The selected provider will support prime contractors on informatics projects by offering guidance across the full software development lifecycle to ensure the delivery of an operational content management system. The project is based in the National Capital Region and requires personnel to hold Reliability Status and Designated Organization Screening. Interested parties must respond by October 23, 2026, for this engagement categorized under NAICS code 541512.

Computer Systems Design Services

POSTED

DEADLINE

Application/Software Architect – Level 3 for Drupal

Solicitation # 2027-00200

The Canadian Food Inspection Agency is seeking a Level 3 Application/Software Architect with extensive DrupalWXT expertise under a Task-Based Informatics Professional Services agreement. The primary objective of this engagement is to support, monitor, and maintain the Agency's DrupalWXT system throughout its entire lifecycle to ensure it continues to meet organizational needs. The work is to be performed within the National Capital Region of Canada. The contract is expected to run from the date of award until March 31, 2029, with an estimated total level of effort of 150 days. This presolicitation, identified by solicitation number 2027-00200 and NAICS code 541511, is managed by Contracting Authority Peter Vinh. RFP documents are distributed directly to Qualified Supply Arrangement Holders, and proposals may be submitted in either official language.

Custom Computer Programming Services

POSTED

DEADLINE

De-icing Agent SupplyThis subcontract opportunity with the Canadian Food Inspection Agency involves the supply and delivery of bulk de-icing materials for laboratory projects located in Quebec. The selected provider will be responsible for delivering specified tonnages of industrial grade salt, calcium chloride, magnesium chloride, or environmentally safe ice-melt products directly to the project site or a designated prime staging area. The solicitation is open for responses until October 15, 2026, and falls under NAICS code 423690. This contract is designed to support prime contractors in maintaining safe conditions through the provision of essential winter maintenance agents.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Snow Removal and Ice ManagementThis subcontract involves providing snow removal and ice management services for the Canadian Food Inspection Agency laboratory projects located in Saint-Hyacinthe, Quebec. The contractor is responsible for clearing parking lots, sidewalks, and emergency exits whenever snow accumulation reaches 5 cm, utilizing plows, blowers, and approved de-icing agents to ensure the facility remains accessible and ice-free. To prevent property damage, the contractor must install site markers and perform seasonal inspections supported by photo documentation. This opportunity is managed under NAICS code 561790, with a response deadline of October 15, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Snow removal services.

Solicitation # 2027-00047A

The Canadian Food Inspection Agency (CFIA) is soliciting a firm all-inclusive price contract for snow removal and ice management services at its laboratory located at 3400 Casavant Blvd. West, Saint-Hyacinthe, Quebec. The initial period of performance is scheduled from November 1, 2026, to May 30, 2027, with the possibility of four additional one-year extensions. The contractor is responsible for clearing parking lots, sidewalks, and emergency exits whenever snow accumulates to 5 cm or upon request, applying abrasives for ice management, and performing mechanical sweeping of excess abrasives between May 1 and May 15. Additionally, the contractor must provide markers to prevent damage and maintain a spill response kit on-site. This procurement is open to both Indigenous and non-Indigenous businesses, but it is conditionally set aside under the Procurement Strategy for Aboriginal Business (PSAB) if two or more Aboriginal businesses submit bids. Proposals must be submitted by October 15, 2026, and will be evaluated based on both technical and financial criteria. Technical submissions must include an organizational chart with key personnel contact information, while financial bids must be in Canadian dollars. The contract is subject to inspection and acceptance by Canada, and non-resident contractors are subject to a 15% withholding tax by the Canada Revenue Agency.

Landscaping Services

POSTED

DEADLINE

CMMS Ongoing Technical SupportThis subcontract for the Canadian Food Inspection Agency involves providing ongoing technical assistance and self-service support for prime contractors. The scope of work includes managing support via telephone and online tools from Monday to Friday, between 07:00 and 19:00 Eastern Time. The service provider is responsible for utilizing help desk ticketing systems and telephone infrastructure to ensure system availability and technical resolution while adhering to established response time Service Level Agreements. The opportunity is categorized under NAICS code 541519 and is performed within Canada. Interested parties must note the response deadline of October 14, 2026. This engagement focuses on maintaining critical technical operations and delivering consistent support infrastructure for agency projects.

Other Computer Related Services

POSTED

about 1 month ago

DEADLINE

CMMS User and Administrator TrainingThis subcontract involves the development and delivery of CMMS User and Administrator Training for prime contractors working on Canadian Food Inspection Agency projects. The scope of work requires the creation of videoconference training curricula tailored for 28 Basic Users and 7 Administrators, focusing on key system features. All materials must be developed using professional instructional design standards for software training and videoconferencing tools. The selected provider is responsible for delivering all completed training sessions along with the corresponding curriculum documentation. This project is categorized under NAICS code 611430 and is performed within Canada for the Government of Canada. The response deadline for this opportunity is October 14, 2026.

Professional and Management Development Training

POSTED

about 1 month ago

DEADLINE

CMMS System Configuration and ImplementationThis subcontract focuses on the technical setup and implementation of a Computerized Maintenance Management System (CMMS) for prime contractors working on Canadian Food Inspection Agency projects. The scope of work involves the detailed configuration of assets, users, and workflows tailored to the operational needs of custodial laboratories. The selected provider will utilize platform configuration tools to customize maintenance activities and reporting functions to ensure the system meets specific agency requirements. The primary objective is the delivery of a fully operational CMMS environment within Canada. This opportunity is categorized under NAICS code 541512 and is managed through the Government of Canada. Interested parties must adhere to the response deadline of October 14, 2026, to be considered for this technical implementation project.

Computer Systems Design Services

POSTED

about 1 month ago

DEADLINE

CMMS SaaS Software LicensingThis subcontract agreement provides a Software-as-a-Service Computerized Maintenance Management System for prime contractors working on projects for the Canadian Food Inspection Agency. The system is designed to track work orders, compliance, and asset and spare parts inventory, requiring the platform to support document uploads in PDF, Excel, and Word formats while adhering to Security Authorization and Assessment standards. The contract delivers active SaaS licenses and system access, specifically provisioning 28 Basic User and 7 Administrator licenses. This procurement is categorized under NAICS code 513210 and is performed within Canada for the Government of Canada.

Software Publishers

POSTED

about 1 month ago

DEADLINE

Computerised Maintenance Management System (CMMS) License and Services

Solicitation # 2026-00188

The Canadian Food Inspection Agency (CFIA) is soliciting proposals for a Software-as-a-Service (SaaS) Computerized Maintenance Management System (CMMS) to standardize the management of maintenance, inspection activities, facility assets, inventory, and compliance across its custodial laboratories nationwide. The scope of work includes the provision of software licenses, basic installation and configuration support, virtual user training for administrators and basic users, and ongoing technical support available Monday through Friday from 07:00 to 19:00 ET. An optional requirement for the extraction, conversion, and import of existing CFIA data is also included. The contract is structured for an initial one-year term with four subsequent one-year option periods. The selected contractor must comply with Government of Canada security policies, including the Directive on Security Management, ITSG-33 Cloud Security Risk Management, and the Security Assessment and Authorization onboarding process. Additionally, the solution must adhere to WCAG 2.1 Level AA accessibility standards. Performance is conducted remotely and virtually, with a 12-month software warranty period following acceptance. Payment will be made via direct deposit within 30 days of receiving a certified invoice. Proposals must be submitted by October 14, 2026, and will be evaluated based on mandatory technical criteria to ensure full compliance with the solicitation requirements.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 1 month ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS