This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PHSA 19122 Heidelberg Spectralis OCT

Closed

BCPHSA_19122International

Submission Closed06/12/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423460

New

DIBBS

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Supply of Industrial Goggles (NSN 4240016575312)The contract entails the procurement and delivery of six units of industrial goggles, identified by NSN 4240016575312 and part number MG09-TAN-KIT, to Fort Bragg, North Carolina. All items must comply with FOB destination terms, meaning the supplier assumes responsibility for transportation costs and risks until the goods reach the specified delivery location, and must adhere to all applicable military shipping standards to ensure secure and compliant transport. The contract is classified as a subcontract under the NAICS code 423460, indicating it falls within the wholesale trade of hardware and plumbing and heating equipment and supplies. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, which underscores the military nature of the requirement and the need for strict adherence to federal and defense procurement protocols. Although no solicitation number or specific point of contact is provided, the contract is linked to the official DIBBS portal for tracking and verification.

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Supply of Industrial Safety Spectacles (COTS Item)

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Supply of Industrial Safety SpectaclesThe contract entails the procurement and delivery of two units of industrial safety spectacles, identified by NSN 4240-01-630-7493 and Part No CH3501, meeting federal specifications for industrial use. These safety spectacles are intended for delivery FOB Destination to Camp Arifjan in Kuwait, ensuring compliance with military and safety standards for hazardous work environments. The acquisition falls under the NAICS code 423460, which classifies it under wholesale trade of industrial equipment and supplies. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, and the transaction is structured as a subcontract. The solicitation was posted on July 21, 2026, and the delivery is coordinated to meet operational needs at the designated overseas location.

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Supply of Industrial Safety Spectacles (NSN 4240016307493)

Defense Logistics Agency

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Industrial Safety Goggles Supply

Defense Logistics Agency

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DEADLINE

Supply of Industrial Goggles (Single-Line Delivery Order)

Defense Logistics Agency

POSTED

DEADLINE

Industrial Goggles Supply and DeliveryThe contract involves the supply and delivery of one pair of industrial safety goggles, identified by NSN 4240014925722 and part number 740-0191, to the USS ESSEX LHD 2 under FOB destination terms, meaning the supplier retains responsibility for the goods until they reach the specified destination. The product must fully comply with DPAS regulations and meet all mandatory government inspection standards, ensuring it meets stringent military safety and quality requirements. The procurement is classified under NAICS code 423460, indicating it falls within the wholesale trade of industrial supplies, and is administered by the Defense Logistics Agency under the Department of Defense as a subcontract, though no solicitation number or set-aside details are provided. Delivery is structured to align with government procurement protocols, with the place of performance and point of contact details not specified, but the official contract record is accessible through the DIBBS system.

Defense Logistics Agency

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DEADLINE

Supply of Industrial Spectacles (NSN 4240016307493)The contract involves the procurement and delivery of one unit of NSN-compliant industrial safety spectacles with part number CH3501, meeting all military specifications for performance, quality, and traceability. The item is identified by NSN 4240016307493 and must be delivered in full compliance with Department of Defense shipping and marking standards to ensure proper inventory control and field readiness. The contract is classified as a subcontract under NAICS code 423460 and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific performance location are not provided, the award is linked to the DLA’s DIBBS system via contract number SPE8EJ26F039F and reference number 58853, establishing the official transaction record. All deliverables must be fully documented with traceable lot numbers and labeling consistent with military logistics protocols to guarantee accountability and interoperability across defense supply chains.

Defense Logistics Agency

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Industrial Spectacles Supply and DeliveryThe contract is for the supply and delivery of two units of industrial spectacles identified by NSN 4240016575292 to Fort Stewart, Georgia, with delivery terms set at FOB destination, meaning the seller bears all shipping costs and risks until the items reach the designated location. The order is governed by federal shipping and delivery regulations, ensuring compliance with standard government procurement protocols. The solicitation is classified as a subcontract under NAICS code 423460, which corresponds to wholesale trade of industrial equipment and supplies, and it is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is linked to a primary contract referenced as SPE8EJ21D0036 with a related delivery order SPE8EJ26F038S. No specific point of contact or detailed delivery address is provided, but fulfillment is directed to the military installation at Fort Stewart, GA.

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DEADLINE

Commercial Goggle Supply & DeliveryThe contract mandates the supply and delivery of one unit of military-grade goggles identified by NSN 4240015928619 to Camp Arifjan in Kuwait under FOB Destination terms, meaning the contractor bears all costs and risks until the item reaches the specified delivery point. The contractor is solely responsible for ensuring traceable shipping methods and complete compliance with military marking standards, which include proper labeling, documentation, and authentication required for DoD receipt and inventory purposes. This subcontract falls under NAICS code 423460, indicating it involves wholesale trade of hardware, plumbing, and heating equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The order was posted on July 19, 2026, and while specific point of contact or location details are omitted, the contractual obligations center on accurate delivery, strict adherence to military specifications, and full accountability throughout the logistics chain.

Defense Logistics Agency

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DEADLINE

Supply of Industrial Safety SpectaclesThe contract involves the procurement and delivery of two units of commercial off-the-shelf industrial safety spectacles to Camp Arifjan in Kuwait, with delivery terms structured under FOB Destination, meaning the seller assumes all responsibilities and costs until the goods arrive at the designated destination. The items are classified under NAICS code 423460, indicating wholesale trade of machinery and equipment, and the contract is categorized as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation was posted on July 18, 2026, and although no solicitation number or set-aside details are provided, the place of performance is clearly identified as Camp Arifjan, ensuring the delivery location is unambiguous. The contract does not include specific point of contact information or detailed office addresses, but the associated DIBBS link provides the official record for further reference.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A

AI Contract Overview

The Provincial Health Services Authority, acting on behalf of the Vancouver Coastal Health Authority, intends to directly award a five-year contract to Innova Medical Ophthalmics Inc. for the supply of one Heidelberg Spectralis OCT system with vendor PC and HEYEX software for use at New St. Paul’s Hospital. The estimated value of the contract is CAD $161,075.60 inclusive of taxes. This direct award is justified on the grounds that the Spectralis OCT system is the only optical coherence tomography platform compatible with the HEYEX software currently deployed at the hospital, which is critical for maintaining continuity of clinical care by allowing physicians to compare new diagnostic images with historical patient data within a single integrated environment. Innova Medical is the sole authorized Canadian distributor of this specific system, rendering it the only viable supplier capable of fulfilling the technical and operational requirements. Vendors seeking to challenge the decision must submit a written objection to Estefania Gonzalez, Contracting Authority, at estefania.gonzalez@phsa.ca no later than June 12, 2026, at 12:00 pm Pacific Time. The solicitation number is BCPHSA_19122, issued under the NAICS code 423460, and the notice was published on June 3, 2026. No competitive bidding process will be conducted due to the absence of alternative suppliers capable of providing the required integrated system. The contract is being procured through a federal procurement framework, and the system will be delivered and installed at New St. Paul’s Hospital to support ophthalmological diagnostics.

General Info

Five-year CAD$161,075.60 direct award to Innova Medical for Heidelberg Spectralis OCT system.

Agency

Government of Canada → Vancouver Coastal Health AuthorityView Agency

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Vancouver Coastal Health Authority

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Vancouver Coastal Health Authority

View Agency Profile

Office AddressN/A

Contacts

Estefania MunguiaContracting Authority

contact@example.gov

Full Description

Notice of Intent to Direct AwardIssued: June 3, 2026File # PHSA 19122NOI Title: Heidelberg Spectralis OCTProvincial Health Services Authority Notice is hereby given that Vancouver Coastal Health Authority (VCHA) (the “Health Authority”), through their collective agent Provincial Health Services Authority (“PHSA”), intends to directly award a Contract to the following supplier to provide One (1) Heidelberg Spectralis OCT (optical computed tomography) system with vendor PC running HEYEX software for New St Paul's Hospital for a term of five (5) years at an estimated value of CAD$ 161,075.60 (inclusive of taxes).Innova Medical Ophthalmics Inc.136 Sparks Avenue, Toronto,ON, M2H 2S4, CanadaIn accordance with applicable trade agreements, PHSA, as agent for the Health Authority, has chosen not to proceed with a competitive process for the following reason:• The goods or services can be supplied only by the selected supplier, and no alternative or substitute exists for the following reason: (a) to ensure compatibility with existing products/systemsNew St. Paul’s Hospital requires the Spectralis OCT system because it is the only OCT platform on the market that integrates with the HEYEX (Heidelberg Eye Explorer) software currently in use at St. Paul’s. This integration is essential to ensure continuity of care, as it allows clinicians to review patients’ historical scans alongside newly acquired images within the same diagnostic environment. Innova Medical is the sole authorized vendor in Canada for the Spectralis OCT system that operates with the HEYEX software, making them the only supplier capable of meeting these clinical and technical requirements.Vendors who wish to challenge this decision should submit a detailed written objection for the attention of Estefania Gonzalez, by email to estefania.gonzalez@phsa.ca before June 12, 2026 at 12:00pm Pacific Time. PHSA will review any and all issues received by this date and provide due