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This Solicitation 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.

Patient Flow Solution

Closed
2025-27-001International

Contract Overview

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

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NAICS: 541614
New
Federal
R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory
Solicitation # 36C24927Q0021
The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.
249-NETWORK Contract Office 9 (36C249)

POSTED

3 days ago

DEADLINE

in 7 days
NAICS: 541614
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Solicitation # SLLSFY27
The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.
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POSTED

3 days ago

DEADLINE

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NAICS: 541614
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Comprehensive Inventory Assessment and Property Control Management Improvement Services
Solicitation # BPM059576
Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

POSTED

4 days ago

DEADLINE

in 25 days

AI Contract Overview

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Sault Area Hospital (SAH) has issued an Advance Contract Award Notice (ACAN) for a Patient Flow Solution to identify if any suppliers, other than the intended supplier, can fully meet all the mandatory requirements outlined in the ACAN. Interested suppliers must submit a Statement of Capabilities accompanied by clear, current, and verifiable evidence demonstrating compliance with each mandatory criterion, using the specified Vendor Evidence Submission Template. The evaluation will be strictly pass/fail, with no partial compliance allowed. Importantly, SAH will not accept future roadmap items, conceptual designs, or unsupported marketing claims, and will not request any clarifications or additional information during the evaluation process. Failure to comply with any mandatory requirement will result in disqualification. If no suppliers meet all the mandatory requirements, SAH may proceed with awarding the contract to the intended supplier. However, if one or more suppliers successfully demonstrate full compliance, a competitive procurement process will be initiated. The submission of Statements of Capabilities is solely to determine the need for a competitive process and does not constitute a formal solicitation for proposals. All communications must be directed to the designated Contracting Authority, Karen Milton, via the provided email. The solicitation was posted on April 20, 2026, with a response deadline of May 11, 2026, and further details and bidding documents are accessible through the MERX platform, potentially subject to fees.

General Info

Sault Area Hospital seeks fully compliant Patient Flow Solution suppliers by May 11, 2026 deadline.

Agency

Government of Canada → Sault Area Hospital

Place of Performance

CAN

Set-Aside

NONE

Documents

0

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
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Sault Area Hospital
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Sault Area Hospital
Office AddressN/A
Contacts
Karen MiltonContracting Authority

Full Description

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Sault Area Hospital (“SAH”) has issued this Advance Contract Award Notice (ACAN) to determine whether any supplier other than the intended supplier can demonstrably meet all mandatory requirements set out in ACAN – Patient Flow Solution. Suppliers choosing to submit a Statement of Capabilities must provide clear, current, and verifiable evidence demonstrating compliance with each mandatory requirement, using the Vendor Evidence Submission Template provided. Important Conditions Evaluation is mandatory‑only and conducted on a pass / fail basis Partial compliance does not constitute compliance Future roadmap items, conceptual designs, or unsupported marketing claims are not acceptable SAH will not request clarifications, revisions, or supplemental information Failure to provide sufficient evidence for any single mandatory requirement will result in the submission being deemed non‑compliant. Outcome of the ACAN If no supplier meets all mandatory requirements, SAH may proceed with the intended award If one or more suppliers meet all mandatory requirements, SAH will initiate a competitive procurement process Statements of Capabilities are used solely to determine whether a competitive process is required and do not constitute a solicitation for proposals. All communications regarding this ACAN must be directed to the designated ACAN Administrator identified in the posting.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

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