This Solicitation opportunity from Government of Canada was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NPP - APM (NIR-SWIR) Hyperspectral Camera System

Closed

RFP25-58025-001International

Submission Closed07/14/2025, 04:00:00 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: 334516

New

Federal

Existing Service Agreement

Solicitation # PCA-NIEHS-12812

National Institutes Of Health Olao

POSTED

DEADLINE

Request for Information - DNA Buccal Collection Kits

Solicitation # 20270753FDDU

The Federal Bureau of Investigation (FBI) is issuing a Sources Sought Notice and Request for Information (RFI) under solicitation number 20270753FDDU to identify potential sources capable of providing DNA Buccal Collection Kits. These kits are used by the Laboratory Division's Biometrics Analysis Section to process DNA databasing samples for upload to the National DNA Index System (NDIS). This is a market research effort for preliminary planning purposes and does not constitute a formal request for proposal or a commitment to award a contract. Interested small and large businesses must submit a capability statement by November 16, 2026, to Contracting Officer Bryan Lane. The required kits must meet international testing laboratory standards and ISO 9000 accreditation. Each kit must include a color-printed FD-936 form on 100# Tag Stock paper, nitrile gloves, a pre-inked fingerprint pad, ink-removal wipes, and a drying envelope with a desiccant packet. A critical requirement is the use of matching 8-character alphanumeric barcodes (format code 128 or 93) across the FD-936 form, the collection device, and the outer kit envelope. The outer envelope must be a non-white, tamper-evident, self-adhesive poly or Tyvek material with a tamper tape closure. Additionally, vendors must demonstrate the capacity to maintain a minimum inventory of 100,000 kits for immediate shipment.

POSTED

DEADLINE

Q301--NEW | Automated Blood Bank Solid Phase Analyzer and Associated Reagents/Consumables

Solicitation # 36C25927Q0058

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Re-advertisement: Supply, installation, commissioning and user training of protein sequencing equipment in N'Djamena, Chad This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. /

Solicitation # ITB/2026/65405

UNOPS is soliciting bids for the supply, installation, commissioning, and user training of protein sequencing equipment to be located in N'Djamena, Chad. The scope of work includes the delivery of equipment compatible with 220 V / 50 Hz and type E electrical outlets, followed by Installation Qualification (IQ) and Operational Qualification (OQ) with a system performance demonstration. The contractor must provide comprehensive user training for a French-speaking audience covering sample preparation, cycle programming, reagent management, chromatogram interpretation, basic maintenance, and chemical safety. All requirements must be completed by February 28, 2027, with delivery handled under CPT Incoterms 2020 to N'Djamena International Airport. The contract requires a 12-month warranty and a commitment to supply spare parts, accessories, and consumables for at least five years following final acceptance. Bidders must meet strict eligibility and financial criteria, including a liquidity ratio of 1 or greater over the last two years, and provide ISO 9001 and ISO 13485 certifications. Technical compliance is mandatory, including conformity to the IEC/EN 61010 safety standard for laboratory electrical equipment. Award will be granted to the lowest priced, substantially compliant offer that passes the preliminary examination and technical evaluation. Bidders must submit all required forms, including the DRIVE Supplier Sustainability Questionnaire, via the UNOPS eSourcing system.

POSTED

DEADLINE

UNDP-KAZ-00806 Supply, delivery, installation of 19 water purification systems

Solicitation # UNDP-KAZ-00806

The United Nations Development Programme in the Republic of Kazakhstan is seeking competitive bids for the supply, delivery, installation, and commissioning of 19 complete water purification systems specifically for BIOBASE BK-LW220 laboratory washer-disinfectors. This procurement is part of Project No. 01005371, which aims to strengthen national laboratories to ensure pandemic readiness. The comprehensive scope of work includes providing a one-year supply of consumables, a 12-month warranty and service maintenance period, water quality testing, and necessary personnel training. Interested parties must submit their proposals through the designated online portal by the deadline specified in the data sheet, adhering to all requirements and procedures outlined by the UNDP Kazakhstan Procurement Unit.

POSTED

DEADLINE

Particulate Instruments, Gas Analyzers and Spare Parts

Solicitation # 2026-ISS-879

Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.

Office of Financial Management

POSTED

DEADLINE

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Blood Gas Analyzer Downloader Cable Kit SupplierThis subcontract involves the supply of specialized downloader cable kits, specifically NSN 6630-01-606-3454 (P/N 04J48-20), designed to connect i-STAT 1 Government Field Kits to personal computers. These kits are intended for prime contractors supporting DLA Troop Support Medical Supply Chain contracts, with the final place of performance located at Fort Campbell. The requirement consists of two complete cable kits that must adhere to strict packaging and palletization standards, including Medical Marking Standard No. 1, ASTM D3951, and RP001. To be eligible, the supplier must maintain NIST SP 800-171 cybersecurity compliance and provide certification under the Buy American Act. The opportunity is categorized under NAICS code 334516 and is managed by the Department of Defense Medical Supply Chain. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0525

Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0538

Solicitation SPE2DH-27-T-0538 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one portable Pocket Pro pH tester (NSN 6630-01-743-4258). This rugged, handheld water analysis instrument is designed to measure pH and temperature, featuring a 0.0-14.0 pH range with 0.1 pH accuracy and resolution, a 7ml sample volume, and an IP67 rating. The device operates on four AAA batteries with a 450-hour battery life and includes a backlit LCD screen. Environmental tolerances include an operating temperature of 0-50 degrees C and storage from -20 to 60 degrees C. The contract requires delivery to Buckley AFB with a required delivery date of November 12, 2026, and specifies FOB Destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Детектори та аналізатори (Газоаналізатор переносний високочутливий)

Solicitation # UA-2026-11-12-013357-a

This procurement process, managed by the Limited Liability Company Operator of the Gas Transmission System of Ukraine, is for the acquisition of high-sensitivity portable gas analyzers. The solicitation, identified as UA-2026-11-12-013357-a, is funded through the enterprise's own budget derived from business activities. The sole criterion for evaluating tender proposals is price, which accounts for 100 percent of the assessment. Tender proposals must be submitted in Ukrainian, although supporting documents not prepared by the participant may be provided in either Ukrainian or Russian. The deadline for responses is November 30, 2026. Delivery timelines are governed by the draft contract, and while indicative dates may be listed on the procurement portal, they are for informational purposes only and carry no legal weight. The final contract duration will be determined upon the date of signing.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

The National Research Council Canada is issuing an open Request for Proposal under solicitation number 25-58025 for the procurement of a high-quality near-infrared and shortwave-infrared hyperspectral camera system. The required equipment must feature high sensitivity, a fast frame rate, and a broad spectral range to support various plant phenotyping applications. The system is to be delivered to Saskatoon, Saskatchewan, with all deliverables due by September 30, 2025. Interested bidders must meet all mandatory criteria outlined in the proposal and submit their tenders to the NRC Bid Receiving Unit by the extended closing date of July 14, 2025, at 4:00 PM EDT. This procurement is subject to security requirements and the Integrity Regime administered by Public Services and Procurement Canada. The opportunity is open under several trade agreements, including the Canadian Free Trade Agreement, and documents may be submitted in either of Canada's official languages.

General Info

NRC seeks hyperspectral camera system for plant phenotyping in Saskatoon by September 2025.

Agency

Government of Canada → National Research Council of Canada

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

*Saskatoon, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PostedJul 14

Solicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2025, 04:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → National Research Council of Canada

Office AddressN/A

Contacts

Tamara StabbPoint of Contact

Full Description

NOTICE OF PROPOSED PROCUREMENT (NPP) Title: NIR-SWIR Hyperspectral Camera System Solicitation Number: 25-58025 Publication Date: 04 June 2025 Closing Date and Time: 30 June 2025 16:00 EDT *extended to 14 July 2025* Trade Agreements: Canadian Free Trade Agreement (CFTA) (formerly Agreement on Internal Trade [AIT]) Canada-Chile Free Trade Agreement (CCFTA) Canada-Colombia Free Trade Agreement (CCOFTA) Canada-Panama Free Trade Agreement (CPAFTA) Canada-Honduras Free Trade Agreement (CHFTA) Canada-Korea Free Trade Agreement (CKFTA) Region of Opportunity: Saskatoon, Saskatchewan, Canada Region of Delivery: Saskatoon, Saskatchewan, Canada GSIN: N6600 – Instruments and Laboratory Equipment Notice Type: Request for Proposal (RFP) Tendering Procedure: Open Description: The National Research Council Canada (NRC) requires a high-quality near-infrared / shortwave-infrared (NIR-SWIR) hyperspectral camera system that supports high sensitivity, fast frame rate and a broad spectral range for various plant phenotyping applications. All the deliverables must be received on or before 30 September 2025. There are security requirements associated with this solicitation. Basis of selection: Bidders must meet all the mandatory criterion described in the Request for Proposal. Tenders must be submitted to the NRC Bid Receiving Unit at: Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Name: Tamara Stabb Title: Procurement Officer National Research Council Canada Directorate: Finance & Procurement Services Address: 1200 Montreal Road Ottawa, ON K1A 0R6 Telephone: E-mail address: The NRC has adopted the Integrity Regime administered by Public Services and Procurement Canada. As a result, the integrity provisions are being applied in NRC contracting activities as outlined in this solicitation. Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory.