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

DIBBS

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

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Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

241-NETWORK Contract Office 01 (36C241)

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DEADLINE

Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

Acquisitions - Aqm Momentum

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242-NETWORK Contract Office 02 (36C242)

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248-NETWORK Contract Office 8 (36C248)

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Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supply of X8-2t Tee Probe Transducer

242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

in 10 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 gouvernementales

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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

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 / AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

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.