This Government Contract opportunity from Government of Canada was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Growth Chamber Supply and Delivery

Closed

International

Submission Closed09/22/2026, 07:00:00 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: 334511

New

DIBBS

Supply of Indicator Lights (NSN 6210-01-212-5892)

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Solicitation # SPE4A6-27-T-6848

Solicitation SPE4A6-27-T-6848 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 11 units of an indicator servo, identified by NSN 6605009655414. This critical application item is classified as a commercial product under NAICS code 334511. The required delivery date is September 16, 2026, with a need ship date of October 17, 2025. Delivery is managed under the First Destination Transportation program, with the destination and inspection point located at the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and utilize the Wide Area WorkFlow system for invoicing. While this is not a small business set-aside, the government may grant evaluation preference to offers with delivery timelines shorter than the requested 295 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0926

Solicitation SPE2DS-27-T-0926 is for the procurement of eight adult electrode pads for the Automated External Defibrillator (AED) G3 PRO, identified by NSN 6515-01-613-1594 and manufacturer part number 9660-001 from Atlantic Diving Supply, Inc. These FDA-regulated devices are Type I Code M items with a non-extendable shelf life of 24 months. The contract requires delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and RP001 for palletization, while ensuring all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR 52.246-2 for destination inspection. This is not a small business set-aside, and the offeror must certify compliance with the Buy American and Balance of Payments Program and representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Solicitation # SPE7M1-27-T-1582

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Solicitation # SPE4A6-27-T-6561

Solicitation SPE4A6-27-T-6561 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 50 units of Valve-Holder Assembly, identified by NSN 6685008610628. This is a Foreign Military Sales requirement for Germany, with delivery directed to the German Armed Forces Command USA in Dulles, Virginia. The delivery timeline is specified as 20 days after the order, with inspection and acceptance occurring at the point of origin. The procurement is categorized under NAICS code 334511 and is not a small business set-aside, although a preference is given to HUBZone concerns. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Technical and quality requirements are further governed by the DLA Master List, and physical identification must comply with RQ017. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotations by November 2, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized.

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DEADLINE

LASER-INFRARED OBSERVA

Solicitation # SPE4A7-27-T-2036

Solicitation SPE4A7-27-T-2036 is for the procurement of four Laser-Infrared Observation Sets, identified by NSN 5860016972989 and part number 434P-ABNIKIT from B.E. Meyers & Co., Inc. This is a source-controlled item that must be manufactured and tested according to limited rights data and basic drawing 1X4F3 AMSCBDOC. The contract is a total small business set-aside under NAICS code 334511, with a required delivery timeline of 270 days. Delivery is FOB Origin, with the shipping and parcel post destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE2DS-27-T-0910

Solicitation SPE2DS-27-T-0910 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 144 boxes of i-GEL O2 Resus Pack supraglottic airways, size 5 adult large. Each box contains six units, and each individual unit must include a removable inner tray, a sachet of lubricant, and an airway support strap, all housed in a clear, sterile, rigid pack with a color-coded hook ring for size identification. The items must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 84 days after the order is placed. The product is subject to a non-extendable shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must clearly state the manufacturer, expiration, or retest date, as well as the contract and lot numbers. The award process may be automated and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Offers involving additive manufacturing are ineligible for award. The contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0969

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BASE, RADAR SET TURNTAB

Solicitation # SPE4A7-27-T-2047

Solicitation SPE4A7-27-T-2047, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one Base, Radar Set Turntable. The item is identified by NSN 5840124123352 and corresponds to Hensoldt Sensors GmbH DP602 part numbers 1012-A-32101A00 or 83185255. The delivery is required within 356 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0900

Solicitation SPE2DS-27-T-0900, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of disposable anesthesia monitor water traps (NSN 6515-01-586-5431). These plastic traps are designed for use with anesthetic agent monitor NSN 6515-01-502-2117 and feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size. The membranes must be impermeable to bacteria, germs, and condensed water. The items are FDA regulated and must have a total shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination being the USS George H W Bush CVN 77. The contract mandates destination inspection per FAR 52.246-2 and requires compliance with the Buy American Act and Berry Amendment. Packaging must adhere to ASTM D3951 and DLA requirement RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply and delivery of one specialized Growth Chamber for the Department of Agriculture and Agri-Food Canada at the Harrow Research and Development Centre in Ontario. The equipment must be a single-tier operation unit featuring vertical air flow, woodless wall construction, CFC-free insulation, and an integrated water-cooled, hermetically sealed condensing unit. To ensure compliance and safety, the unit must be fully certified to CSA and/or ULC standards. The contract is categorized under NAICS code 334511, with a response deadline of September 22, 2026.

General Info

Supply one CSA/ULC certified specialized Growth Chamber for Agriculture and Agri-Food Canada.

Agency

Government of Canada → Department of Agriculture and Agri-Food

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Ontario (except NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of ESC-2627-068.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

One (1) Growth Chamber

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Agriculture and Agri-Food

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Agriculture and Agri-Food

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one specialized Growth Chamber for prime contractors on Agriculture and Agri-Food Canada (AAFC) research projects. Provides a single-tier operation unit with vertical air flow, woodless wall construction, and CFC-free insulation. Integrates a water-cooled, hermetically sealed condensing unit. Requires product certification to CSA and/or ULC standards. Delivers one fully certified and operational Growth Chamber to the Harrow Research and Development Centre.