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This Government Contract opportunity from Government of Canada was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Non-Fluorinated Foam (F3) Supply and Compatibility Testing

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992
New
Federal
Aircraft Nose Art Gerber/Plotter Printer
Solicitation # FA462526Q1050
The solicitation FA462526Q1050 is a combined synopsis and request for quote issued by the 509th Contracting Squadron at Whiteman Air Force Base, Missouri, for the procurement of a Roland TrueVIS XG-640 Printer/Cutter or an equivalent system to produce aircraft nose art. The equipment must fully comply with the specifications outlined in the attached Performance Work Statement, and the contractor is required to provide a training session on its operation. This is a 100% total small business set-aside with a size standard of 1,500 employees, and the North American Industry Classification System code is 325992 for photographic film, paper, plate, chemical, and copy toner manufacturing. The period of performance mandates completion within 120 days after receipt of order, with delivery FOB destination at Whiteman AFB. Submission of quotes must be electronic, limited to three pages, and sent via email with a specific subject line. Offers must include a firm-fixed-price quote and a detailed technical capability narrative demonstrating full compliance with the PWS; quotes with pricing alone will be rejected. The original due date for proposals was August 6, 2026, but Amendment 1 extended the solicitation date to August 10, 2026, with responses now due by 5:00 PM EST. Questions regarding the solicitation must be submitted by August 4, 2026, at 10:00 AM CST via email to the primary and secondary points of contact. All offerors must be currently registered and active in the System for Award Management at the time of submission to be eligible. Quotes must remain valid for 30 calendar days following the submission deadline. Evaluation will be based on two factors: technical acceptability, assessed on a pass/fail basis against all PWS requirements, and price reasonableness, which considers the total cost of the base requirement and any optional periods. Answers to submitted questions will be published as amendments to the solicitation. The primary contact is Najee Holland and the secondary contact is Tiffany Driskill, both reachable via email and phone as listed.
FA4625 509 Cons Cc

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 325992
New
DIBBS
Medical-Grade Packaging and Labeling ServicesThe contract requires the provision of secondary and tertiary packaging, preservation, and labeling services specifically for burn-trauma dressings, with strict adherence to MIL-STD-2073-1E and the Medical Marking Standard No. 1 to ensure defense-grade compliance and medical readiness. All packaging processes must maintain the integrity, sterility, and traceability of the dressings throughout storage and transit, meeting the rigorous standards expected for military medical supply chains. The work is to be performed at HURLBURT FIELD, Florida, with a ZIP code of 32544-5668, and is classified as a subcontract under NAICS code 325992, indicating specialized medical manufacturing and packaging activities. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 10, 2026, giving potential vendors a limited window to submit proposals. The contracting activity falls under the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, signaling this is part of a broader effort to secure reliable, standards-compliant medical packaging for critical battlefield supplies. Failure to meet the specified military and medical marking standards will result in non-compliance, and all subcontractors must demonstrate proven capability in handling sensitive medical devices under government-controlled environments. The opportunity is not set aside for any specific small business category, and bidders must be prepared to fully comply with federal procurement regulations governing defense-related subcontracting.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 325992
New
DIBBS
Supply of Reagents and Chemical ComponentsThe contract calls for the supply of chlorine test reagents and solutions packaged in glass ampuls and dropper bottles for medical diagnostic applications, requiring precise formulation and documented stability testing to ensure reliability and accuracy in clinical environments. All materials must meet stringent regulatory standards for medical use, including compliant packaging that preserves integrity during storage and transport, with specifications covering shelf life, contamination control, and labeling requirements. The vendor is expected to deliver consistent quality across batches and demonstrate capability in handling the technical and regulatory demands of diagnostic reagent production. This subcontract is issued under the NAICS code 325992 for other chemical product and preparation manufacturing and is managed by the Department of Defense through its Medical Supply Chain FSH office. The place of performance is designated as FPO with a ZIP code of 96662, indicating delivery to military or government facilities with overseas operations. Proposals must be submitted by August 11, 2026, following the public posting on August 4, 2026, with no set-aside provisions specified. Interested parties must meet all technical, quality, and compliance benchmarks to be considered for award, as the reagents are critical to diagnostic procedures in military and allied healthcare settings.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract involves the supply of environmentally safe, non-fluorinated firefighting foam (F3) that is compatible with Purple-K dry chemical agents, specifically designed for use in naval firefighting systems. The procurement aims to support the Department of National Defence in Canada by providing a safer and more sustainable firefighting solution that aligns with environmental regulations and operational effectiveness in naval environments. This subcontract, categorized under NAICS code 325992, requires the delivery and compatibility testing of the foam to ensure seamless integration with existing dry chemical firefighting systems. Responses to the solicitation are due by May 30, 2026, with the contract having been posted on April 20, 2026. The performance location is Canada, and the contract is managed through the Government of Canada's procurement platform, emphasizing the importance of innovation in military safety tools while adhering to strict environmental standards.

General Info

Supply of eco-friendly, non-fluorinated firefighting foam compatible with Purple-K for Canadian naval use.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of environmentally safe, non-fluorinated firefighting foam (F3) compatible with Purple-K dry chemical for use in naval firefighting systems.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 336411
New
International
Uncrewed Aircraft System - Light
Solicitation # W8703-270009/A
The Department of National Defence is seeking to acquire a General Purpose Uncrewed Aircraft System (GPUAS) designed to support light land forces in a wide range of operational missions including Intelligence, Surveillance, and Reconnaissance; force protection; targeting; strike; situational awareness; decision support; and training or concept development. The system must meet strict technical performance specifications including a maximum take-off weight of 5 kg, a minimum endurance of 30 minutes with an electro-optical/infrared payload, a service ceiling of at least 8,000 feet ASL, and a dash speed exceeding 55 km/h under standard atmospheric conditions. Bidders are required to supply a minimum of 80 fully integrated UAS kits along with spare parts, support equipment, and a comprehensive technical data package that includes operation and maintenance manuals, spectrum compliance documentation, and training materials. All deliveries must be completed by March 1, 2027, to the 7 CF Supply Depot in Edmonton, Alberta, under Delivered Duty Paid (DDP), Incoterms 2020 terms, with the contractor bearing all transportation, insurance, customs, and import duties. This procurement is governed by Canadian federal procurement policy and is restricted exclusively to Canadian Suppliers as defined in Annex A, with a strong emphasis on Canadian Value-Added (CVA). Bidders must complete the Canadian Content Attestation Form (Annex E) to detail the CAD value of Canadian content across all goods and services, which accounts for 25% of the evaluation score. The selection process uses a weighted scoring model that combines Technical Merit (50%), Price-per-unit (25%), and Canadian Value-Added (25%), with the highest combined score determining award. Mandatory requirements are pass/fail gates; failure to meet any results in non-compliance. Bidders must also certify compliance with the Defence Protections Act, the Controlled Goods Program, cybersecurity protocols requiring secure boot, authenticated software, no externally controlled kill switches, and no components sourced from adversary nations, particularly for flight controllers, radios, and ground control stations. Offers must be submitted via email to tanya.mckenzie@forces.gc.ca by August 25, 2026, in English or French, and must adhere to a three-section format covering technical, financial, and declaratory submissions, including required forms such as the Offeror Declaration and Canadian Content Attestation. Payment terms specify a 30-day window after invoice receipt, with late payments accruing
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 423690
New
International
E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)
Solicitation # W7702-2026-00644-A
This procurement by the Department of National Defence through Defence Research and Development Canada Atlantic seeks oscilloscopes and multimeters to support R&D activities within the Atlantic region, specifically targeting Supply Arrangement holders qualified under Stream 2 – Electronic Products. The solicitation, identified as W7702-2026-00644-A, is open exclusively to a pre-qualified list of twenty-five suppliers including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, Lumen, Eddy Group, Technet, Seivad, TestEquity, NWS, Testforce, Navair, KGPCo, Newark Element 14, Electro Rent LLC, I.T.M. Instruments, Per Vices Corporation, Giga-Tron, RS Americas Canada, Novapex, Axsera, Keverest, Telepro, Unisource Technology, Alpha Controls, and Simex Defence. Deliveries must be made to the R1 Atlantic region with Halifax, Nova Scotia indicated as the place of performance. No security clearance is required from suppliers, and proposals may be submitted in either English or French. The Crown retains the right to negotiate with any qualified respondents, and while the contract type is identified as a Request for Proposal, no pricing details, line items, delivery schedules, FOB terms, or evaluation criteria have been published in the notice. All relevant documentation is governed by the attached RFB, and inquiries must be directed to Contracting Authority Courtney Smart at courtney.smart@forces.gc.ca. The solicitation is posted with a response deadline of August 13, 2026, though no contract value, payment terms, invoicing methods, or inspection protocols are specified in the available information.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details