This Solicitation opportunity from Government of Canada was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture et livraison de produits SST, de boulonnerie et autres produits divers - Gestion de machines distributrices

Closed

20137855International

Submission Closed05/21/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424210

New

DIBBS

Supply of General Medical/Healthcare ConsumablesThe contract involves the procurement and delivery of unspecified medical and healthcare consumable items under two procurement references, CLIN 0002 and CLIN 0003, with likely items including gloves, drapes, or bandages. It is structured as a subcontract under the broader Medical Supply Chain MD Surg FSF, operating within the Department of Defense, and is classified under NAICS code 424210 for medical and dental equipment and supplies merchant wholesalers. The solicitation was posted on August 5, 2026, with a response deadline set for August 11, 2026, indicating a short turnaround window for potential bidders. The place of performance is listed as FPO with a ZIP code of 96672-4090, suggesting delivery to a military postal address, likely supporting overseas or remote operational units. No point of contact or set-aside information is provided, and the contract lacks specific details on item quantities or technical specifications, leaving room for vendor interpretation within the general scope of healthcare consumables.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Subcontracting / Resale PartnerSmall businesses certified as WOSB, SDVOSB, HUBZone, or other qualifying statuses are invited to partner as subcontractors or resale suppliers under a prime contractor for the fulfillment of medical supplies. This opportunity is tied to NAICS code 424210, which covers pharmaceutical and medical product merchant wholesalers, and is administered by the Department of Defense through the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO with zip code 09588-2304, indicating operations may involve overseas or remote military locations. The solicitation opened on August 5, 2026, with a strict response deadline of August 11, 2026, and no set-aside designation is specified, making it open to all eligible small businesses regardless of specific certification type. Participation requires alignment with the prime contractor’s fulfillment framework, ensuring compliance with DoD medical supply standards and logistics protocols. Interested parties must engage through the provided DIBBS portal to submit proposals and credentials prior to the deadline.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Device Distribution and LogisticsThe contract requires the supply, packaging, labeling, and delivery of Esmark IV surgical bandages that meet FDA compliance standards and adhere to military-specific packaging and marking requirements for integration into federal medical supply chains. All components must align with the Department of Defense’s stringent logistics protocols to ensure compatibility, traceability, and readiness within military medical operations. The product must be delivered in accordance with federal medical supply chain guidelines, with precise documentation and labeling to support inventory management and field deployment. This is a subcontract solicitation issued under the NAICS code 424210 for Medical Equipment and Supplies Merchant Wholesalers, with a response deadline of August 11, 2026. The contracting entity is the Medical Supply Chain MD Surg FSF under the Department of Defense, and the performance location is not specified beyond federal supply chain parameters. Offerors must be prepared to fulfill the full lifecycle of product logistics, from manufacturing compliance to final delivery, ensuring seamless integration into military medical infrastructure without disruption or delay.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4518

This contract specifies the procurement of a topical sunscreen preparation regulated by the FDA, containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed to be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and suitable for outdoor use. The product is packaged in units of 24 three-ounce tubes per package, with a total shelf life of 24 months, requiring at least 21 months of remaining shelf life upon receipt by the first government activity. Storage conditions must be maintained between 15°C and 30°C (59°F to 86°F) in a cool, dry environment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding other standards such as ASTM D3951. Packaging and marking must strictly comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and all shipments must be commercially packaged in containers that ensure safe delivery via common carrier at the lowest cost to the destination. The unit of issue is defined as a package (PG), with a total quantity of one package requiring delivery within 20 days FOB destination. The item is subject to DLA’s packaging and shipping requirements, including palletization per RP001 and hazardous material handling protocols if applicable. Transportation must utilize traceable methods, prohibiting parcel post; the delivery point is the USS TEXAS SSN 775 at FPO AE 09588-2304, with an original required delivery date of August 7, 2026. The contract also requires referral through EBS to confirm regulatory status, and includes specific identifiers such as NSN 6505016579247, PRLI 0001, and procurement request 7017750118, all tied to the solicitation SPE2DP-26-T-4518 issued by the Department of Defense’s Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Solicitation # 7571MN26R00026

The U.S. Department of Health and Human Services, through its Federal Occupational Health (FOH) program and the Program Support Center, is seeking a contractor to provide a nationwide, web-based ordering portal for the procurement of medications, vaccines, and medical supplies (MVMS) to support over 300 federal entities and more than one million federal employees across the United States, the District of Columbia, and U.S. Territories. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award with a potential five-year performance period, consisting of a 12-month base period and four 12-month option periods, plus an optional six-month extension. The primary objective is to consolidate MVMS procurement into a single, efficient, and cost-effective system, eliminating reliance on government purchase cards and unstable supply chains while enhancing FOH’s oversight capabilities. The contractor will be responsible for maintaining a secure, user-accessible portal supporting up to 250 locations, ensuring just-in-time delivery with zero minimum order quantities, and strictly adhering to unit-dose or unit-of-use packaging requirements for all products as specified in Attachment J.1, with particular emphasis on readiness for critical items in Ready-to-Administer (RTA) format. All deliveries must comply with HHS digital accessibility standards, Section 508, CDC cold chain protocols, and federal, state, and local regulations, and must be marked with full consignee details, packing slips, and appropriate hazard or temperature-sensitive labels. Proposals must be submitted in four separate electronic volumes—Technical Proposal, Business/Cost Proposal, Past Performance, and a three-minute web portal demo—via email to Chaunda.Stewart@hhs.gov by the revised deadline of August 7, 2026, at 12:00 p.m. Eastern Time, following strict formatting requirements including a 25-page limit for the technical proposal, 12-point Times New Roman font, and 1-inch margins. All submissions must be accompanied by an Excel-based pricing worksheet detailing costs for each contract line item and the cumulative total. Offerors must pass four mandatory Phase One gate criteria: regulatory licensure including State Board of Pharmacy and FDA registrations, financial capability with a current ratio between 0.8 and 1.2, verified JIT logistics capability without minimum order thresholds, and 100% availability of unit-dose/RTA packaging for critical items. Those advancing to Phase Two will be scored

Program Support Center Acq Management Svc

POSTED

DEADLINE

Janitorial Supplies ProvisionThe contract titled Janitorial Supplies Provision outlines the supply and delivery of essential consumable janitorial items including toilet tissue, liquid hand soap, paper towels, and trash bags in predetermined quantities to support facility maintenance operations. This subcontract is issued under the North Carolina office of the Department of Transportation with a NAICS code of 424210 pertaining to wholesale trade of cleaning and sanitation supplies. The solicitation was posted on August 5, 2026, and responses must be submitted by the deadline of August 26, 2026, at 7:00 PM. Delivery location details are not specified, but performance is expected within the jurisdiction of North Carolina. Interested parties can access additional information through the provided link to the state’s procurement portal.

Department of Transportation

POSTED

DEADLINE

Medical Component Sourcing & Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Medical Goods Supplier (General)The contract involves the supply of commercial medical goods identified by NSN 6515015196347, to be delivered in packages containing 50 pairs each, with all shipments FOB destination to ensure full responsibility for delivery rests with the supplier until receipt at the destination. Compliance with all Department of Defense and Defense Logistics Agency procurement standards is mandatory, including adherence to quality, packaging, labeling, and documentation requirements specified for military medical procurement. The goods must meet exact specifications for use within the military medical supply chain, and delivery must be made to the designated place of performance in FPO, ZIP 96675. This is a subcontract opportunity under NAICS code 424210, posted on August 4, 2026, with a response deadline of August 10, 2026. The contracting activity is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, and all proposals must be submitted through the official DIBBS platform via the provided link. Suppliers are expected to demonstrate capacity to fulfill the required volume, maintain compliance timelines, and support DoD logistics without delay, as any failure to meet standards may result in contract termination or debarment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Medical Supplies Delivery

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sustainable/Eco-Friendly Product Sourcing

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Item Supply (NSN 6515014566909)The contract requires the supply, packaging, and delivery of a commercial medical item identified by NSN 6515014566909 to Joint Base Elmendorf-Richardson, Alaska, with a zip code of 99506-4400. All deliverables must be accompanied by compliant documentation and submitted through the WAWF invoicing system to ensure proper tracking and payment processing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, and is classified as a subcontract under NAICS code 424210, which pertains to pharmaceutical and medical and surgical equipment merchant wholesalers. The contracting agency is the Medical Supply Chain MD Surg FSF, operating under the Department of Defense. No specific set-aside classification or point of contact information is provided, and the place of performance is solely identified by the base location at JBER. The official solicitation can be accessed via the DIBBS portal at the provided web link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4470

Albuterol Inhalation Aerosol is a prescription-only medication supplied as a pressurized aluminum canister containing 60 actuations, each delivering 108 micrograms of albuterol sulfate, equivalent to 90 micrograms of albuterol base, through a plastic actuator with a strap cap and built-in counter. The canister has a net weight of 8 grams and must be stored at 20° to 25°C (68° to 77°F), with allowable excursions between 15° and 30°C, following USP controlled room temperature guidelines. The inhaler must be kept with the mouthpiece down, shaken well before each use, and brought to room temperature prior to administration to ensure optimal performance. The product has a non-extendable shelf life of 18 months, and at the time of receipt by the first government activity, a minimum of 15 months of shelf life must remain. It is labeled and marked in compliance with SPE2DP-26-T-4470 and Medical Marking Standard No. 1C, and is classified as a hazardous material with flammable characteristics due to its pressurized contents. The canister must not be punctured, exposed to temperatures above 120°F, or disposed of in fire or incinerators. A current Material Safety Data Sheet (MSDS) is required and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL along with a completed cover sheet. Packaging must conform to 49 CFR and ICAO regulations for hazardous materials. The NSN is 6505-01-649-7928, with a quantity of 15 units ordered under Purchase Request 7017715897, with delivery required within 20 days of award. The solicitation is governed by DLA technical and quality requirements referenced in the DLA Master List, and buyers must confirm regulatory compliance through an EBS referral to the product specialist, providing manufacturer and bidder details. The item is regulated by the FDA and falls under Defense Information potentially subject to additional reporting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the supply and delivery of first aid products, fasteners, and various miscellaneous items, along with the management of vending machines, under solicitation number 20137855 issued by the Ville de Drummondville on behalf of the Government of Canada. Bidders must submit responses by May 21, 2026, at 4:00 PM, following an opening date of May 4, 2026, at 11:00 AM. The performance location is centered in the Centre-du-Québec region, with all deliveries and machine management required to meet the specified operational needs. The primary point of contact for inquiries is the Contracting Authority, Approach Technicienne, reachable via email at approvisionnement@drummondville.ca. This procurement is classified as a federal solicitation with no specified set-aside provisions, and interested parties must engage through the Canada Buys portal using the provided link.