This Solicitation opportunity from Government of Canada was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PR20213 39903-260411 Automated DNA and RNA extraction system

Closed

WS5388842471International

Submission Closed12/05/2025, 02:00:00 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

DIBBS

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.

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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.

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DEADLINE

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LMDE Project: Procurement of 20 Series Weld Head and associated hardware

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The NASA Shared Services Center is seeking the procurement of a Swagelok Series 20 Weld Head and associated hardware for the LMDE Project. This is a sole source requirement intended to ensure compatibility with the existing Swagelok M200 orbital welding system used by the CDA (ER14). The required equipment includes a 20 Series Weld Head with a 15-foot cord, fixture blocks, welding system components, tube collets, a purge kit, and tungsten electrodes. The procurement is being handled as a commercial items acquisition under FAR Part 12, with the government intending to issue a sole source contract to Peck Enterprises LLC, specifically negotiating with Swagelok. Performance will take place at the NASA Marshall Space Flight Center in Huntsville, Alabama, with an estimated delivery lead time of four weeks. The solicitation, numbered 80NSSC27948961Q, is currently requesting capability statements from qualified vendors, which must be submitted to the identified procurement specialists by November 16, 2026. The acquisition is governed by NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman and follows the procedures prescribed for commercial services and items.

NASA Shared Services Center

POSTED

DEADLINE

6515--Pearson Neuropsych testing supplies

Solicitation # 36C24627Q0131

The Department of Veterans Affairs Network Contracting Office 6 intends to negotiate a sole-source contract with Pearson Clinical Assessment/Pearson Education, Inc. to provide neuropsychological testing instruments, assessment kits, consumables, manuals, stimulus materials, and Q-global digital scoring and reporting products. These supplies are designated for the Durham VA Health Care System Neuropsychology program and the Garner Health Care Center to support the evaluation of Veterans with cognitive deficits, including dementia and residuals from traumatic brain injuries. The procurement focuses exclusively on supplies to ensure compatibility across standardized instruments and the digital scoring platform, and specifically excludes the procurement of clinical services. The requirement falls under NAICS code 334516, Analytical Laboratory Instrument Manufacturing, with a size standard of 1,000 employees. While this is a notice of intent and not a request for competitive quotes, businesses capable of providing Pearson-compatible products may submit a written notice of capability. Such responses must include business size status, authorized reseller status, relevant past experience, and specific product offerings. All submissions must be received by 10am EST on November 18, 2026, and directed to the Contracting Officer, Ricardo McIntosh.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

NANO-AEROSOL HYGROSCOPICITY- CLOUD CONDENSATION ANALYZER

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The United States Air Force, through the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base, Ohio, is conducting market research via a Sources Sought Notice for a Nano-Aerosol Hygroscopicity- Cloud Condensation Analyzer. This effort, conducted on behalf of the Air Force Institute of Technology, seeks to identify qualified sources, including small businesses, capable of providing the necessary personnel, equipment, and materials to support this requirement. While a final acquisition strategy and set-aside decision have not yet been determined, the government is evaluating capability statements to decide whether the forthcoming solicitation will be a full and open competition or a small business set-aside. Interested parties must submit a comprehensive capability package by November 27, 2026, including company identification, CAGE code, Unique Entity ID, and business size status under NAICS code 488390 or 334516. To be eligible for award, prospective contractors must be registered in the System for Award Management and meet CMMC Level 1 cybersecurity requirements, which include self-certifying compliance with 15 basic safeguarding requirements for Federal Contract Information in the Supplier Performance Risk System. Respondents must also provide details on their ownership status, socioeconomic categories, and their ability to comply with FAR clause 52.219-14 regarding limitations on subcontracting.

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Battery Microcalorimeter

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Naval Research Laboratory

POSTED

DEADLINE

6632--Cath Lab GEM 5000

Solicitation # 36C24627Q0130

The Department of Veterans Affairs, Network Contracting Office 6, intends to negotiate a sole source reagent rental contract with WERFEN USA LLC to provide one GEM Premier 5000 Blood Gas Analyzer for the Cardiac Cath Lab at the Durham VAMC. This fully automated system is designed to rapidly analyze whole blood for pH, pCO2, PO2, Ca2+, Na2+, K+, lactate, glucose, and hematocrit. The procurement includes the GEMWEB Plus 500 System for data management, GEM PAKs, and necessary consumables such as solutions and printer paper. To ensure clinical accuracy, the analyzer utilizes iQM2 with Intraspect technology for continuous, real-time quality assurance and must be interfaced with the VA VistA hospital information system, with reference values established upon installation. The contract is structured with a period of performance consisting of a base year plus four option years. The equipment package includes a 12-month standard warranty and a 48-month extended warranty. This procurement is being pursued as a sole source under Revolutionary FAR Overhaul 12, with NAICS code 334516. While this is a notice of intent and not a request for competitive quotations, the government will consider written notices from other businesses that can demonstrate relevant expertise and the ability to meet these requirements if submitted by 2:30 P.M. EST on November 18, 2026.

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POSTED

DEADLINE

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Solicitation # 36C24627Q0101

The Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price contract to ProteinSimple for the Jess Western Automated System to be utilized at the Salem VA Medical Center. This system is an automated capillary electrophoresis-based immunoassay platform that modernizes traditional Western blotting by combining protein size separation with high-sensitivity immunodetection in a fully automated workflow. The procurement includes the equipment, required disposables, and technician support. This action is conducted under Revolutionary FAR Overhaul sections 12.201-1 for simplified procedures and 6.103.1 for single-source solicitation, as market research indicates ProteinSimple is the only company capable of providing the specialized suite of services and equipment required. The procurement falls under NAICS Code 334516 for Analytical Laboratory Instrument Manufacturing, which has a size standard of 1,000 employees. While this notice is not a request for competitive quotes and no formal solicitation will be issued, the government will consider written notices from other businesses that can provide detailed evidence of relevant expertise and the ability to comply with the requirements. Such responses must be submitted to James Risbon via email by 9:00 am EST on November 3, 2026. The government intends to make the contract effective on November 6, 2026.

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Gas Chromatography Triple Quadrupole or Hybrid Mass Spectrometer (GC-MS/MS) System for Georgia DINETH DISSANAYAKE - [email hidden]

Solicitation # 678953-DD

The International Atomic Energy Agency (IAEA) is soliciting quotations for a Gas Chromatography Triple Quadrupole or Hybrid Mass Spectrometer (GC-MS/MS) System to be installed at the State Laboratory of Agriculture in Georgia. The system, which includes gas generators and a desktop computer, will be used to analyze pesticides, veterinary drug residues, mycotoxins, and aromatic hydrocarbons in food and environmental samples. The scope of work requires the system to provide high sensitivity and robustness for high-throughput activities, supported by Windows-compatible software with audit trails and customizable reporting. The contractor is responsible for delivering the system with English manuals and essential accessories, and must provide on-site training for up to six participants within four weeks of installation. The award will be granted to the lowest priced technically compliant quotation, following a two-step evaluation of technical compliance and commercial acceptability. Bidders must certify a minimum offer validity of 90 days and a 12-month warranty. Payment terms are net 30 days via bank transfer after delivery and acceptance, with no advance payments or letters of credit permitted. The system must be newly manufactured, undergo pre-shipment testing, and pass a post-installation acceptance protocol signed by the end-user. Strict export packaging standards are required to prevent damage from moisture, shock, and corrosion, and all safety markings must be in English. Proposals must include a firm fixed price, a technical description, and a completed supplier registration form by the closing date of December 3, 2026.

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Solicitation # SPE8E5-27-T-0473

Solicitation SPE8E5-27-T-0473 is a procurement issued by the Defense Logistics Agency for five fuel adapter gages, part number 1876AS100-1, under NSN 5220-01-301-9247. The contract specifies a delivery timeline of 166 days, with a need ship date of May 9, 2027, and a required delivery date of August 6, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. The procurement includes stringent technical and quality requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract prohibits the intentional addition of mercury compounds except in specific functional cases and requires the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

POSTED

DEADLINE

GAGE, SNAP, PLAIN ADJUST

Solicitation # SPE8E5-27-T-0489

Solicitation SPE8E5-27-T-0489 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Construction and Equipment office for the procurement of six plain adjustable snap gages, identified by NSN 5220-01-429-2362. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 14, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards under MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on the intentional addition of mercury to hardware. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Canadian Food Inspection Agency is seeking the supply of one Automated DNA and RNA Extraction System to be delivered to Ottawa, Ontario. This solicitation is restricted to Canadian suppliers under the Interim Policy on Reciprocal Procurement. The contract term begins on the date of award and lasts for one year following acceptance, with the possibility of one additional one-year extension for optional services. Interested suppliers must satisfy all mandatory technical evaluation criteria to be considered. All bid submissions and supporting documentation must be received by December 5, 2025, at 14:00 EST, as any submissions received after this deadline will be declared non-responsive. The Crown maintains the right to negotiate with suppliers throughout the procurement process.

General Info

CFIA seeks one Automated DNA/RNA Extraction System from Canadian suppliers by December 5, 2025.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

*Ottawa, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 5

Solicitation

Response DeadlineDec 5

Deadline has passed

Submission Closed

12/05/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Chau Grace (SPAC/PSPC) (elle-la / she-herPoint of Contact

Full Description

AMENDMENT TO RESPONSE DEADLINE CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time. All required supporting documentation and bid submission must be submitted by December 5, 2025 at 14:00 EST. All bids submitted after 14:00 EST will result in the bid being declared non-responsive. Automated DNA and RNA Extraction SystemCanadian Food Inspection Agency has a requirement for the supply of one (1) Automated DNA and RNA Extraction System to be delivered in Ottawa, Ontario. Interested suppliers must meet the mandatory evaluation criteria in the Annex Mandatory Technical Evaluation Criteria - Requirement of the Request for Proposal. The period of the contract is from the date of award to one year after the date of acceptance inclusive with up to one (1) additional one (1) year periods to exercise the optional additional services detail in the Annex Statement of Requirement. In accordance with the Interim Policy on Reciprocal Procurement, only Canadian suppliers are eligible to submit an offer.The Crown retains the right to negotiate with suppliers on any procurement.