This Solicitation opportunity from Government of Canada was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HealthPRO RFP 08691 Flusher Disinfector

Closed

SK-MARCH2026_RFPInternational

Submission Closed05/06/2026, 11:00:00 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: 333310

New

DIBBS

RACK, AMMUNITION STOWAG

Solicitation # SPE7L4-26-U-1234

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament, is for the procurement of 40 ammunition stowage racks, identified by NSN 2590-01-659-1004. The contract is designated as a total small business set-aside under NAICS code 333310, with a required delivery timeframe of 168 days after the order is placed. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO and adherence to DLA packaging and quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1216

Solicitation SPE3SE-26-T-1216 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three steam jacketed kettles, 440V, identified by NSN 7310-01-588-4050. This acquisition is designated as a Women-Owned Small Business set-aside, requiring eligible vendors to be certified by the Small Business Administration or an approved third-party certifier. The delivery requirement is specified as 20 days after receipt of order, with shipping and inspection terms set as FOB Destination. The contract incorporates several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for identification marking, and ASTM D3951 for packaging. All palletization must comply with RP001, and electronic invoicing is to be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. The procurement is managed by Elina Entin of the DLA Troop Support office in Philadelphia.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1377

This contract is for the procurement of one industrial sewing machine, part number ES-T1501C from Stitch It International, Inc., under solicitation number SPE8ED-26-T-1377. The item is identified by NSN 3530-01-562-9171 and is destined for the USS San Antonio LPD 17. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. The agreement specifies strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L2-26-T-0651

Solicitation SPE7L2-26-T-0651 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five vehicular brackets, identified by NSN 2590-01-727-9015. The requirement specifies part number 24002760, associated with Milton Manufacturing, Inc. and GM Defense LLC. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 24, 2027, and a delivery period of 227 days after the order is received. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Payment and invoicing must be processed electronically through Wide Area WorkFlow. This is not a small business set-aside, and the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L1-26-T-08L7

This contract is for the procurement of one vehicular step assembly, identified by NSN 2590-01-682-5323 and Oshkosh Defense LLC part number 4425730. The order is managed under solicitation number SPE7L1-26-T-08L7 for the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and the freight is set as FOB Origin.

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1214

Solicitation SPE3SE-26-T-1214 is a fixed-price request for quotations issued by DLA Troop Support, Subsistence FSE Supply Chain, for the procurement of four steam jacketed kettles under NSN 7310-01-588-4047. This opportunity is specifically set aside for certified Women-Owned Small Business (WOSB) and economically disadvantaged women-owned small business (EDWOSB) concerns. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery lead time of 20 days. Quotations are due by September 8, 2026. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129 and MIL-STD-130N. Special material restrictions apply, including the Buy American Act and the Berry Amendment, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Technical compliance is critical, as alternate parts will not be accepted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, with destination inspection and acceptance required.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-210R

Solicitation SPE7L3-26-T-210R is a fixed-price request for quotations issued by the DLA Land and Maritime for the procurement of 13 grenade simulators, identified by NSN 4910-01-135-4384. This is a total small business set-aside under NAICS code 333310. The items must be manufactured according to reference drawings 19207 12310140 and 19207 12310151, Revision B. Delivery is required within 204 days after receipt of order, with the place of performance and delivery located at the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08K7

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08L1

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08D6

POSTED

DEADLINE

PERISCOPE, ARMORED VEHI

Solicitation # SPE7M1-26-T-309V

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of nine armored vehicle periscopes under National Stock Number 1240-00-509-2743. The contract requires delivery within 160 days after the order is placed. The procurement is categorized under NAICS code 333310 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data associated with this item is subject to export controls under ITAR and EAR regulations. Consequently, access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-26-T-1247

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract is a Request for Proposal (RFP) issued by HealthPRO Canada for the supply of flusher disinfectors, with the contract set to commence on June 1, 2026. Bids are to be submitted by May 6, 2026, by 12:00 PM EDT, with two envelopes required for submission on the same date and time. Interested parties must request access to the RFP documents via email, providing detailed company and contact information, and correspond with the designated contact, Shenu Devaraja, for inquiries. The RFP documents and any future amendments will be available exclusively on Biddingo.com under the bid number HealthPRO RFP – CE08691 – Flusher Disinfector. This solicitation is managed by 3sHealth under the Government of Canada and applies to the place of performance in Saskatchewan. Those interested in participation should be aware that posting on certain procurement platforms does not guarantee participation from 3sHealth, as participation depends on existing contracts in place at the time. The RFP aims to secure suppliers capable of meeting the specifications for flusher disinfectors ahead of the intended contract start date, with clear instructions for obtaining documentation and submitting proposals within the established deadlines.

General Info

HealthPRO Canada issues RFP for flusher disinfectors, bids due May 6, 2026, starting June 1, 2026.

Agency

Government of Canada → 3sHealth

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Saskatchewan, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMar 26

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 11:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → 3sHealth

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → 3sHealth

Office AddressN/A

Contacts

Shenu DevarajaContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis:CE08691 – FLUSHER DISINFECTOR CONTRACT COMMENCING JUNE 01, 2026 SUBMISSION CLOSING: Envelope 1 WEDNESDAY, MAY 6, 2026 at 12:00 PM EDT Envelope 2 WEDNESDAY, MAY 6, 2026 at 12:00 PM EDT Additional Information: To Obtain RFP Documents In order to gain access to the HealthPRO RFP documents, please send email to the following address with the subject line of “Request for HealthPRO – CE08691 – Flusher Disinfector RFP – Company Name”: RFPInquiriesCE@healthprocanada.com Include in the body of your email the following information: Contact Name: Title: Company Name: Company Address: Company Phone #: Company URL: DESIGNATED CONTACT: SHENU DEVARAJA RFPInquiriesCE@healthprocanada.com The Notice of Request for Proposal (RFP) can be downloaded from Biddingo.com, Bid# HealthPRO RFP – CE08691 – Flusher Disinfector . Please note that any future addendums and/or amendments to this RFP package will only be posted on Biddingo.com. The posting of public HealthPRO Procurement Services Inc. (HealthPRO Canada) competitive Rfx documents including but not limited to Request for Qualification, Request for Proposal or Advanced Contract Award Notification documents on SaskTenders does not signify that 3SHealth has or will commit to participate in the posted opportunity. Should 3SHealth choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time.

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