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 – Bladder Scanners Contract

Closed

HealthPROBladderScannersInternational

Submission Closed05/06/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 339113

New

DIBBS

ADMINISTRATION SET, INTThe contract pertains to an Administration Set, Int with the NSN 6515-01-652-5203, solicited under number SPE2DS-26-T-273C by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and seeks a single unit of the specified item. The procurement is classified as a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not provided. All correspondence and submissions must be directed through the designated DIBBS portal linked in the contract data, and no point of contact information is listed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, NONADHERENTThe contract specifies the procurement of sterile, nonadherent PADs measuring 3 inches by 8 inches, supplied in packages of 50 units each. Each pad is individually packaged with perforated plastic film covering on both sides, made from white cotton nonwoven material, and designed to remain sterile until use. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Packaging must comply with commercial standards as outlined in the procurement document, requiring each unit to be sealed in a protective container and shipped in suitable exterior containers that ensure safe delivery by common carrier at the lowest cost. All items must be marked in accordance with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The NSN is 6510-00-986-2942, with a quantity of four packages required and delivery due within 20 days of award. The solicitation is issued under SPE2DS-26-T-271X by the Department of Defense’s Medical Supply Chain, with Marc Canalichio as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,The contract pertains to the procurement of a harness assembly for a mask, identified by NSN 4240-01-392-6079, with a single unit requested under purchase request 7017611176. The solicitation, numbered SPE8E6-26-T-3869, was posted by the Defense Logistics Agency under the Department of Defense and is open for responses until August 6, 2026. This is a federal solicitation with no specified set-aside classification or NAICS code, indicating it is open to general competition without restrictions based on business size or type. The place of performance and point of contact details are not provided, but the solicitation is accessible online via the DIBBS platform for further information and submission.

Defense Logistics Agency

POSTED

DEADLINE

MATTRESS, LITTERThe contract is for a single mattress, litter, identified by NSN 6530-01-548-0262, under purchase request 7017611345. The solicitation number is SPE2DH-26-T-5506, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026. The procurement is classified as a federal solicitation with no specific set-aside designation. The point of contact information is not provided, and the place of performance details including city, state, and zip code are unspecified. The contract vehicle is managed through the DIBBS system, with the official solicitation link accessible via the provided URL.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, EXERCISE, PHYSICALThe contract pertains to the procurement of exercise therapy bands made of latex and powder-free material, designed for use on upper and lower extremities and color-coded blue, with each roll measuring 25 yards. The unit of issue is the roll, and the requirement is for two rolls identified by NSN 6530-01-651-8584. Bidders must specify the source and part number of the product being offered. All supplies must comply with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Government identification must be removed from non-accepted supplies, and delivery is required within 20 days of award. The solicitation number is SPE2DH-26-T-5483, posted on July 26, 2026, with responses due by August 3, 2026. The NAICS code is 339113, and the acquiring agency is the Department of Defense through the Medical Supply Chain FSH. The point of contact is Tina Vu, reachable via email at tina.vu@dla.mil or phone at 4457371120. The purchase request number is 7017600040, and the place of performance and organizational address details are not specified. Offers must be submitted through the DIBBS portal using the provided UI link.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CUSHION, THERAPEUTICThe contract is for the procurement of six therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366, under solicitation SPE2DH-26-T-5490. Delivery is required within five days of award, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and the item is not regulated by the FDA. Packaging and marking must strictly adhere to the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129; packaging must be commercial-grade, sealed, and capable of protecting the product during transit, with palletization following DLA’s packaging requirements. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery address at Fort Bragg, North Carolina, with special handling instructions and tracking codes provided for government use. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The unit price is $6.00 per unit, totaling $36.00 for the full order.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NEEDLE, HYPODERMICThe contract specifies the procurement of sterile, disposable, double-pointed hypodermic needles for blood collection, 20 gauge and 1-1/2 inches in length, equipped with a shut-off sleeve and yellow hub, packaged in units of 1,000 each. Each unit must meet a strict 60-month shelf life with no more than nine months elapsed from the date of manufacture to delivery to the government, and all packaging must clearly mark the lot number and manufacture date prefixed with “MFD.” Packaging must comply with DLA’s commercial packaging requirements, specifically ASTM D3951, while superseding all references to MIL-STD-129 in favor of Medical Marking Standard No. 1, which dictates labeling and marking protocols. The items are subject to FDA regulation, and bidders must specify the contractor and part number being supplied, with approved manufacturers including Becton Dickinson and Co, ICU Medical Sales, Inc., and Sherwood Medical Co. Mercury and mercury-containing compounds are strictly prohibited except in limited functional applications like batteries or instruments, and any such items must include secondary containment. The unit of issue is a package of 1,000, with a total quantity of one package required, delivered FOB destination within 20 days to a U.S. Navy vessel address in FPO AP 96695. The contract enforces zero tolerance for quantity variance and requires full compliance with the DLA Master List of Technical and Quality Requirements, which overrides any conflicting standards. Shipment must adhere to DLA procedural notes for vessel and transportation logistics, and procurement is managed under the Department of Defense with oversight from the Medical Supply Chain organization.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININThe glove is a medium-sized, purple, nitrile rubber patient examining glove that is latex-free, powder-free, and non-sterile, designed for ambidextrous use with textured fingertips to improve grip in both wet and dry conditions, a beaded cuff for secure fit, and a length of 9.5 inches. The glove has a thickness of 5.9 mil at the fingertips and 4.7 mil at the palm, and it is packaged in a dispenser box with 100 gloves per package. It must comply with the Medical Procurement Item Description No. 1 dated March 3, 2015, with the exception that the smooth finish requirement is replaced by textured fingertips while the remainder of the glove retains a smooth finish. The item has a non-extendable shelf life of 60 months, and no more than nine months may have passed from the date of manufacture to the date of delivery to the government. Packaging, preservation, labeling, and marking must adhere to the specifications outlined in MPID No. 1. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. The item is identified by NSN 6515-01-494-2085, with a purchase request number of 7017609871, and is subject to delivery within five days of award under solicitation SPE2DS-26-T-270E, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance located in Groton, Connecticut.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADHESIVE TAPE, SURGICALSurgical adhesive tape with a 360-inch by 2-inch dimension and rayon fabric backing is specified for procurement, featuring a white overall appearance with a rubber coating. The product is packaged in units of issue consisting of six tapes per package and must maintain a shelf life of 60 months, with no more than nine months elapsed between the manufacturer’s production date and the delivery date to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, applicable under specific revision controls based on acquisition type and solicitation amendments. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed prior to disposition. The item is identified by NSN 6510-00-890-1371, with a single package requested under purchase order 7017609574, and delivery is required within five days of award. The solicitation SPE2DS-26-T-270J, issued on July 26, 2026, with a response deadline of August 3, 2026, falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain division, with performance designated to Groton, Connecticut, and primary point of contact being Anh Lam at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WOUND CLOSURE KIT, UTILThe Wound Closure Kit, Utility is a sterile, pre-packed medical kit designed for minor laceration management, containing a comprehensive set of surgical instruments and supplies including a 30 x 30 inch KimGuard one-step drape, a 60 cc medicine cup, a number 15 safety scalpel, halstead mosquito forceps, a Webster needle holder, an Adson forceps, iris scissors, ten 4 x 4 inch and two 2 x 2 inch 12-ply gauze pads, an 18 x 26 inch fenestrated drape with tape, and two 17 x 20 inch absorbent towels, all contained in an easy-to-open pouch for rapid deployment. The kit is designated with NSN 6515-01-661-1786 and must be delivered in quantities of three units within 20 days of award, with a strict shelf-life requirement of 36 months from manufacture and no more than five months allowed to have elapsed at the time of government delivery. Packaging and procurement must comply with DLA standards, including RS001 and RP001, and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. Bidders are required to specify the source and part number being supplied, and the procurement is issued under solicitation SPE2DS-26-T-272B, managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance centered at Fort Stewart, Georgia, and point of contact Brooke Webb.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININThe contract specifies the procurement of 2 packages, each containing 100 black, latex-free, powder-free nitrile patient examining gloves in size large, featuring a beaded cuff, ambidextrous design, and non-sterile construction with a micro-roughened finish. The gloves are heavy-gauge, with a palm thickness of 0.16 millimeters plus 0.03, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, engineered for use in special-forces operations. These gloves must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date, depending on acquisition size. The NSN is 6515-01-515-0197, associated with purchase request 7017616589, and delivery is required within 20 days of award. The solicitation, numbered SPE2DS-26-T-273A, was posted on July 26, 2026, with responses due by August 3, 2026, under a federal procurement managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office, with performance to be delivered to Fort Bliss, Texas, 79918-0000. Primary point of contact is Aidan Martz, reachable at the provided email and phone number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHEET, BURN-TRAUMA DRESThe contract pertains to the procurement of burn-trauma dressing sheets, designated by NSN/Part Number 6510-01-194-0252, with a requested quantity of six units under Purchase Request 7017611347. The solicitation, identified as SPE2DS-26-T-271F, was posted on July 26, 2026, with a response deadline of August 3, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The procurement is classified as a federal solicitation with no set-aside designation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and point of contact details are not specified, and the item is intended for federal use, likely to support medical readiness or emergency response capabilities within military operations. All responses and related documentation must be submitted through the DIBBS platform via the provided link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

HealthPRO Canada has issued a Request for Proposal (RFP) for the procurement of bladder scanners, identified under contract number 08698. Submissions for this RFP are to be delivered in two envelopes, both due by May 6, 2026, at 12:00 PM Eastern Time. The RFP documents, including any future amendments, can be downloaded exclusively from Biddingo.com. HealthPRO Canada is a national healthcare procurement organization that negotiates long-term contracts accessible by healthcare entities such as NSHA/IWK, although participation by these entities in this opportunity depends on their existing contracts and is not guaranteed. The tender is listed as a federal solicitation managed by HealthPro Procurement Services Inc., part of the Government of Canada. Interested parties must register on relevant third-party hosting platforms, which may require fees, to access all tender-related documents and submit their proposals. Up-to-date tender documents and addenda are also available through the Nova Scotia Procurement Portal. The contract focuses on commonly purchased hospital-related bladder scanner products and does not involve costs for acquiring the request documents. The designated point of contact for inquiries is Shenu Devaraja, the contracting authority, reachable via the provided email.

General Info

HealthPRO Canada seeks bladder scanner proposals due May 6, 2026, via Biddingo.com.

Agency

Government of Canada → HealthPro Procurement Services Inc.

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

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, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → HealthPro Procurement Services Inc.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → HealthPro Procurement Services Inc.

Office AddressN/A

Contacts

Shenu DevarajaContracting Authority

contact@example.gov

Full Description

HealthPRO Canada has posted an RFP for the following contracts: 08698 - BLADDER SCANNERS SUBMISSION CLOSING: Envelope 1 WEDNESDAY, MAY 6, 2026 at 12:00 PM ET Envelope 2 WEDNESDAY, MAY 6, 2026 at 12:00 PM ET The Notice of Request for Proposal (RFP) can be downloaded from Biddingo.com, RFP BID # HealthPRO RFP CE08698 Bladder Scanners Please note that any future addendums and/or amendments to this RFP package will only be posted on Biddingo.com. HealthPRO Procurement Services Inc. (HealthPRO Canada) is a member owned, national healthcare procurement services organization. Through the establishment of a long term contract with HealthPRO, NSHA/IWK has access to contracts negotiated by HealthPRO for commonly purchased hospital related products. The posting of HealthPRO competitive RFx documents including but not limited to Request for Qualification, Request for Proposal or Advanced Contract Award Notification documents on the Nova Scotia Tenders page does not signify that NSHA/IWK has or will commit to participate in the posted opportunity. Should NSHA/IWK choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HealthPROBladderScanners For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.