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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Fournitures d'Angio-radiologie _ Inari Medical Inc.

Closed

20140221International

Submission Closed06/13/2026, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

Federal

Notice of Intent to Sole Source – Medical Transport Gurneys (Stretchers) – Jicarilla Indian Health Center – Dulce, NM

Solicitation # ACQ-IHS-2026-U-00785

The Indian Health Service Albuquerque Area Office intends to award a sole source, firm-fixed-price contract to Stryker Sales, LLC for the procurement of five medical transport gurneys with 5th wheels for the Jicarilla Indian Health Center in Dulce, New Mexico. This action is being pursued under FAR 6.302-1, as market research indicates Stryker is the only vendor capable of meeting the specific requirements of the Jicarilla Service Unit. The total estimated value of the contract is below the simplified acquisition threshold, and the period of performance extends from the date of award through final delivery and acceptance. While the government intends to award the contract to Stryker Sales, LLC, interested parties may submit capability statements and proof of legal authorization to distribute Stryker products by August 27, 2026, at 4:00 PM MDT. Such submissions must demonstrate that competition would be advantageous without causing delays or increased costs. Alternative product proposals will not be considered, and the final decision to compete the procurement remains at the sole discretion of the government.

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DEADLINE

Insufficient Data to Identify Subcontract OpportunitiesThis subcontract opportunity is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The performance location for this requirement is specified as Fort Bragg, ZIP code 28310. The solicitation was posted on August 17, 2026, with a response deadline set for August 24, 2026. Due to the absence of a Statement of Work or detailed Contract Line Item Numbers, the specific scope of work cannot be determined. Consequently, no particular subcontract or supplier opportunities have been identified at this time. Further details may be accessed via the provided DIBBS link.

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Commercial Item Supplier for Medical Protective EquipmentThis subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier to provide commercial off-the-shelf ear plugs that meet specific NSN requirements. The procurement is conducted as a commercial item contract in accordance with FAR 52.212-3 and falls under NAICS code 423450. The solicitation was posted on August 17, 2026, with a response deadline set for August 24, 2026. Interested parties must ensure their offerings comply with the technical specifications required for medical protective equipment to be considered for this award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Electronic Medical System (EMS) DevicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the procurement and delivery of commercial off-the-shelf electronic medical system devices. This subcontract focuses on the acquisition of medical equipment as detailed in the Performance Work Statement, allowing for participation from original equipment manufacturers or authorized distributors. The requirement is categorized under NAICS code 423450 and was posted on August 17, 2026. This procurement effort ensures the delivery of essential electronic medical devices to support agency operations through a qualified supply chain.

Defense Logistics Agency

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6047

This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.

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BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-6040

This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.

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Solicitation # SPE2DH-26-T-6043

Solicitation SPE2DH-26-T-6043 is a procurement action by DLA Troop Support, Medical Supply Chain FSH for three black rescue stretchers, measuring 78 inches in length and 45 inches in width. The total estimated contract value is 149.25 dollars, with a unit price of 49.75 dollars. The items are identified by NSN 6530-01-531-6808 and are regulated by the FDA as Class I medical devices under Regulation 880.6900. Delivery is required by August 18, 2026, with the destination and point of inspection and acceptance located at Fort Bragg, North Carolina. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. Invoicing must be processed electronically via Wide Area WorkFlow. The contract incorporates various federal regulations, including requirements for combating trafficking in persons, basic safeguarding of covered contractor information systems, and the use of U.S.-flag vessels for ocean transport. Proposals must be submitted via the DIBBS portal by August 24, 2026.

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Solicitation # SPE2DH-26-T-6051

This solicitation is for the procurement of two handheld, waterproof, pen-shaped digital pH meters with a resolution and accuracy of 0.01 pH. The items must be delivered to Quantico within 20 days after the order is placed. Bidders are required to specify the country of origin and the part number being supplied. The contract adheres to DLA packaging and quality requirements, specifically mandating that all medical acquisitions follow Medical Marking Standard No. 1. Each unit must be provided in a sealed container to prevent damage and shipped in suitable commercial exterior packaging. The procurement is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6051.

MEDICAL SUPPLY CHAIIN FSH

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ENVELOPE, STERILIZATION

Solicitation # SPE2DH-26-T-6050

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of sterilization envelopes measuring 18 by 12 inches. These envelopes must feature steam and gas indicators and an adhesive heat seal. The items are to be supplied in packages of 250 units, with a total requirement of one package under purchase request 7017891721. The contract is governed by DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Delivery is required within 20 days after receipt of order. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

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Audiological Equipment and Supplies ProvisionThis subcontract through the Texas Health and Human Services Commission focuses on the provision and maintenance of audiological testing equipment, hearing aids, batteries, and associated consumables for resident care at RSSLC. The procurement falls under NAICS code 423450 and is managed via the Texas SmartBuy system. Interested parties must submit their responses by the deadline of August 31, 2026. The solicitation was officially posted on August 17, 2026, and is intended to ensure the consistent availability of essential hearing health supplies and equipment maintenance for the facility.

Health and Human Services Commission

POSTED

DEADLINE

Advanced Life Support (ALS) Equipment SupplyThe Dekalb County Government in Georgia is seeking a subcontractor for the Advanced Life Support (ALS) Equipment Supply contract. This procurement focuses on the provision of critical medical devices necessary for paramedic-level care, specifically including automated external defibrillators, cardiac monitors, intubation kits, and portable ventilators. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026. This opportunity falls under NAICS code 423450 and is managed through the state of Georgia's procurement system.

Dekalb County Government

POSTED

DEADLINE

EMERGENCY MEDICAL SUPPLIES FOR FIRE RESCUE

Solicitation # PE-64400-NONST-2026-000000274

The County of DeKalb, Georgia, is seeking sealed bids for a contract to provide emergency medical supplies to support Fire Rescue Services. This is an annual contract that includes four options to renew, requiring the selected contractor to furnish and deliver supplies according to specific quantities and delivery requirements. The solicitation, identified as PE-64400-NONST-2026-000000274, was posted on August 17, 2026, with a response deadline of September 17, 2026. Interested parties should coordinate with the primary point of contact, Toneya, regarding the submission of bids for this state and local government opportunity.

Dekalb County Government

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

This contract award is a sole-source agreement granted to Inari Medical Inc. for the supply of angio-radiology products previously included in the medical prescription categories of the 2024-8075-30 tender, which the company did not win. The decision to proceed with a direct contract stems from the fact that all other vendors in these categories are already under the existing 2024-8075-30 agreement, eliminating the need for competitive bidding or additional expressions of interest from other suppliers. The solicitation is issued under the Government of Canada’s acquisition framework, targeting the central purchasing agency and covering performance locations across multiple regions in Quebec including Bas-Saint-Laurent, Capitale-Nationale, Chaudière-Appalaches, Estrie, Gaspésie–Îles-de-la-Madeleine, Mauricie, and Nord-du-Québec. The notice was posted on June 1, 2026, with responses due by June 13, 2026, and is administered by Wilhelmine Djuikom Doundze, Contracting Authority, reachable via the provided contact information.

General Info

Sole-source contract to Inari Medical for angio-radiology products under existing Government of Canada agreement covering Quebec regions.

Agency

Government of Canada → Centre d'acquisitions gouvernementalesView Agency

NAICS

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

Place of Performance

Bas-Saint-Laurent, Capitale-Nationale (Québec), Chaudière-Appalaches, Estrie, Gaspésie–Îles-de-la-Madeleine, Mauricie, Nord-du-, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 13

Deadline has passed

Submission Closed

06/13/2026, 04:59:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre d'acquisitions gouvernementales

View Agency Profile

Office AddressN/A

Contacts

Djuikom Doundze WilhelmineContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le présent avis d’intention ne constitue pas un appel d’offres en régime de concurrence. Il permet à l’entreprise identifiée au présent document dont la soumission n’a pas été retenue dans l’appel d’offres 2024-8075-30 de conclure un contrat de gré à gré sur les produits qui faisaient partie des catégories à prescription médicale. Il est à noter que toutes les autres compagnies sont déjà dans le contrat 2024-8075-30 pour ces catégories et aucune manifestation d’intérêt n’est nécessaire.