This Government Contract opportunity from Government of Canada was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printer Supply for Spirometer Systems

Closed

International

Submission Closed06/14/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-26-T-3114

Solicitation SPE8EN-26-T-3114 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one solid state drive. The required item is identified by NSN 7025-01-718-9534 and part number RRT-18S-SSD-MLC-512GB-6 from Red Rock Technologies Inc. The delivery is required within 20 days after receipt of order, with an original required delivery date of September 2, 2026. The item is to be delivered FOB Destination to the USS STETHEM DDG 63. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and other domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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WOSB Set-Aside – HPE Enterprise SSDs for Edwards Data Center

Solicitation # FA930226Q0137

The Air Force Test Center at Edwards Air Force Base, California, is seeking quotations for a firm-fixed-price purchase order to acquire 197 brand-name Hewlett Packard Enterprise (HPE) enterprise-grade solid-state drives (SSDs). This requirement is strictly limited to authentic, factory-new HPE hardware with digitally signed firmware to ensure compatibility with existing HPE ProLiant servers and Smart Array RAID-controllers. The procurement consists of three specific part numbers: 52 units of P09926-001, 45 units of P49750-001, and 100 units of P40563-B21. All drives must feature a 6.4 TB nominal capacity, a dual-port 12 Gb/s SAS interface, a 2.5-inch small-form-factor with HPE Smart Carrier, and a minimum mixed-use endurance of 3.0 drive writes per day, all backed by a three-year HPE commercial warranty. This acquisition is a 100% Women-Owned Small Business (WOSB) set-aside under NAICS code 334112. Due to an active SBA Class Waiver to the Nonmanufacturer Rule, certified WOSB resellers are eligible to provide these commercial brand-name products. Delivery is required FOB Destination to Edwards AFB within 30 days after receipt of the order. Award will be made to the responsible certified WOSB quoter who is determined technically acceptable and offers the lowest price technically acceptable (LPTA). Quotations must be submitted via email to the designated points of contact by September 22, 2026, at 12:00 PM PDT, and must include the company CAGE code, UEI, a detailed pricing schedule, and certification of product authenticity. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8EN-26-T-2945

Solicitation SPE8EN-26-T-2945, issued by DLA Troop Support Construction and Equipment, is for the procurement of one Crestron Electronics display unit, part number TSW-560-NC-B-S and NSN 7025-01-679-8766. The requirement is for a single unit to be delivered FOB Destination to the USS Abraham Lincoln CVN 72 at FPO AE 09520. The original required delivery date is August 19, 2026, with a delivery window of five days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements include the prohibition of intentionally added mercury, except for specific functional exceptions, and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 334112 and includes various FAR and DFARS clauses regarding cybersecurity, domestic sourcing preferences, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-Q-0078

Solicitation SPE8EN-26-Q-0078, issued by DLA Troop Support on September 17, 2026, seeks quotations for seven Disk Drive Units under NSN 7025-01-649-9778. The requirement specifies new, unused, and non-refurbished hardware, with acceptable part numbers from Toshiba (AL15SEB090N) and Seagate (AL15SEB090N or ST900MM0026). Quotations are due by September 24, 2026, and must be submitted via the DIBBS system. Delivery is required within 30 days after order, with the destination and acceptance point designated as the USS DECATUR DDG 73. The contract incorporates several technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking standards per MIL-STD-129. It also mandates the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information may apply under RD003. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts are required to provide a comprehensive data package for both the approved and alternate components for evaluation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-3238

Solicitation SPE8EN-26-T-3238 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 display units, identified by NSN 7025016803761 and Eaton Corporation part number XV-102-BE-35TQRC-10. This is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. The required delivery date is September 12, 2025, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. A critical technical restriction prohibits the use of additive manufacturing processes for these items. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PROCESSOR, FILE SERVER

Solicitation # SPE8EN-26-T-3233

Solicitation SPE8EN-26-T-3233 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for one file server processor, identified by NSN 7025-01-689-0823. The requirement is fully competitive and follows a destination inspection and acceptance model, with the delivery point specified as the USS Roosevelt DDG 80. The required delivery date is September 15, 2026, with a delivery window of 20 days after receipt of the order. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract incorporates several critical technical and regulatory requirements, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information standards. Packaging must adhere to DLA requirements and MIL-STD-129, while sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing. Payment processing is to be handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-3231

Solicitation SPE8EN-26-T-3231 is a request for quotations issued by the DLA Troop Support Construction & Equipment for the procurement of one data entry keyboard, identified by NSN 7025-01-444-7449. The procurement is categorized under NAICS 334112 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by September 28, 2026, with a required delivery date of September 15, 2026. The item is to be delivered to the Combat Systems Engineering Site in Moorestown, New Jersey, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract requires compliance with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses, including those regarding combating trafficking in persons and the prohibition of hexavalent chromium. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized, and alternate offerors must provide a complete data package for both approved and alternate parts.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-Q-0077

CONSTRUCTION & EQUIPMENT T & IFO EQ

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IFB2026-03 Pure Storage

Solicitation # 0000040400

The State of California has issued solicitation IFB2026-03, identified by tender number 0000040400, for Pure Storage. This local government opportunity is managed by the State of California, with the place of performance located in West Sacramento, California 95605. Interested vendors must submit their responses by the closing deadline of October 1, 2026, at 3:00 PM. Primary inquiries regarding the content and language of the bid should be directed to Richard Tapia via email at richard.tapia@kern.courts.ca.gov or by phone at 661-610-6233. Participants may be required to register on the State of California's official website to complete the bidding process.

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Storage Infrastructure Replacement

Solicitation # 26-069

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-669-2636)This subcontract involves the procurement or manufacture of Disk Drive Units meeting NSN 7025-01-669-2636 specifications for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and submit all necessary Source Approval Request documentation according to RC001. The contract is categorized under NAICS code 334112 and specifies delivery via FOB Origin from the place of performance in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Display Unit Component SupplierThis subcontract, titled Display Unit Component Supplier, is a total small business set-aside under NAICS code 334112 for the Department of Defense. The supplier is responsible for manufacturing or sourcing finished display units, including housing and circuitry, that meet DLA Master List requirement RA001. These units are intended for prime contractors delivering DLA supply contracts, with performance taking place in New Cumberland. The contractor must provide Source Approval Request documentation according to RC001 and maintain strict adherence to Covered Defense Information requirements per RD003. Additionally, the supplier must comply with FAR 52.223-3 and 52.223-23 regulations. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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5 days ago

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in 7 days

AI Contract Overview

The contract calls for the supply of twenty-five printers specifically designed to be compatible with spirometer systems used in clinical settings, ensuring seamless integration for documentation and reporting purposes. Each printer must feature a bilingual interface and support bilingual documentation to meet operational requirements in a bilingual environment, facilitating accurate and accessible output for healthcare professionals and patients alike. The printers must reliably handle clinical data outputs, maintaining compliance with medical documentation standards. This subcontract is issued by the Department of National Defence under the Government of Canada, with performance required in Petawawa. The solicitation was posted on May 6, 2026, and responses are due by June 14, 2026. The North American Industry Classification System code 334112 indicates the focus on commercial and office machinery manufacturing, aligning with the technical nature of the requested equipment. While no specific set-aside provisions are noted, the contract is open to eligible respondents under the general subcontract framework, with all deliveries and implementations expected to be fully functional and ready for immediate deployment in clinical workflows.