Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Service Alberta and Red Tape Reduction - Request for Quotes - LABORATORY BEAD BATH

Active

AB-2026-05249International

Response Deadline08/17/2026, 08:00:59 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Government of Alberta, through Service Alberta and Red Tape Reduction, has issued a request for quotations to procure two laboratory bead baths for delivery to the Biotechnology Business Development Centre in Edmonton. The procurement, identified by solicitation number AB-2026-05249, requires vendors to meet strict technical specifications including capacity, physical dimensions, electrical compatibility, precise temperature performance, and the inclusion of specified beads. All submissions must include detailed technical datasheets, proof of reseller authorization, comprehensive warranty documentation, and corporate incorporation records. Bids are due by August 17, 2026, at 8:00 PM Mountain Time, with the procurement process managed by Senior Procurement Officer Adeola Olayiwola, who can be contacted via email or phone for inquiries. The contract is open to qualified suppliers capable of fulfilling all mandatory requirements and providing full compliance documentation to support the equipment’s suitability for laboratory use.

General Info

Alberta procures two lab bead baths for Edmonton by August 17, 2026, with strict technical and compliance requirements.

Agency

Service Alberta and Red Tape ReductionView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

AB, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedAug 5

Solicitation

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 08:00:59 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyService Alberta and Red Tape Reduction

Contacts1 person available

OfficeN/A

Organization / Agency

Service Alberta and Red Tape Reduction

View Agency Profile

Office AddressN/A

Contacts

Adeola OlayiwolaSenior Procurement Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Government of Alberta, Environment and Protected Areas, is seeking quotations for the supply and delivery of two (2) laboratory bead baths to the Biotechnology Business Development Centre in Edmonton, with mandatory requirements relating to capacity, dimensions, electrical compatibility, temperature performance, included beads, warranty coverage, and supporting documentation such as technical datasheets, reseller authorization, warranty information, and incorporation documents.

Similar Contracts

Same NAICS industry code

Domestic Sourcing and Supply Chain ComplianceThe contract seeks the sourcing of components and materials that meet strict compliance requirements under the Buy American Act and the Berry Amendment, with a strong emphasis on verifying and certifying the origin of all supplied goods to ensure domestic content and manufacturing. All submissions must demonstrate clear documentation of domestic sourcing, including chain-of-custody records and official certifications confirming that finished products and their constituent parts originate entirely within the United States. This subcontract is tied to a Department of Defense procurement initiative focused on supply chain integrity and national security interests, requiring strict adherence to federal procurement regulations governing domestic preferences. The solicitation is open for responses until August 17, 2026, with performance centered at Tracy, California, 95304-5000. The North American Industry Classification System code 423420 indicates the focus is on wholesale trade of hardware, plumbing, and heating equipment, suggesting the supplied items will support defense infrastructure or equipment maintenance. While no specific set-aside designation is listed, the contract is structured as a subcontract under the Defense Logistics Agency’s procurement system, and interested parties must navigate the DIBBS platform to access full details and submit proposals. Compliance with origin verification protocols and certification standards is mandatory, and failure to meet these requirements will result in disqualification.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Electronic Component Sourcing and Supply Chain TraceabilityThe contract requires the procurement of electronic components with strict adherence to full supply chain traceability standards to ensure compliance with Defense Logistics Agency requirements and to prevent the inclusion of parts from prohibited sources. All components must be sourced through verified, authorized channels that document every step of the supply chain, from manufacturer to delivery, to guarantee authenticity and prevent counterfeiting. The work is scoped to meet the Department of Defense’s integrity standards for critical electronic systems, ensuring components are compliant with federal defense procurement regulations and free from risks associated with illicit or unverified suppliers. Performance is centered at Mechanicsburg, Pennsylvania, with a response deadline of August 20, 2026, and the solicitation is classified as a subcontract under NAICS code 423420 for Electronic and Electronic Components Merchant Wholesalers. The contracting entity is the Maritime Supply Chain organization within the Department of Defense, emphasizing the importance of secure and resilient logistics networks for naval and defense applications. Full documentation of component origins, certificates of conformance, and chain-of-custody records will be mandatory, and failure to meet traceability requirements will result in non-compliance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Magnetic Disk Set (NSN: 7045016564522)The contract calls for the procurement of 11 commercial magnetic disk sets identified by NSN 7045016564522 under a firm-fixed-price structure, with no services or additional labor required. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 423420 applies, indicating the transaction falls under wholesale trade of electronic markets and agents and brokers. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. No point of contact is listed, but further details can be accessed through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

HP LASERJET PRO 3001DW

Solicitation # 26-27-05

The City of Bakersfield has issued a solicitation for the HP LASERJET PRO 3001DW printer under solicitation number 26-27-05, with a response deadline of August 17, 2026, at 1:00 PM PT. The contract is a local procurement targeted for performance within Bakersfield, California, with a specified zip code of 93301. The solicitation is open to eligible vendors and does not specify a set-aside type or NAICS code, indicating a standard competitive process without reserved status for small or disadvantaged businesses. The contracting officer for this procurement is listed as Eszeler, reachable via email at eszeler@biddingo.com, and all bids must be submitted through the official bidding platform linked in the contract details. The contract term extends through the closing date, after which award decisions and potential fulfillment will proceed based on evaluated submissions.

City of Bakersfield

POSTED

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Cross-Cut ShreddersThe Contract involves the procurement and delivery of three commercial-grade cross-cut paper shredders for the Accountant General’s Department under the Government of Jamaica. The requirement encompasses not only the supply of the shredders but also all associated packaging, shipping, and final delivery to Kingston 5, Jamaica. The North American Industry Classification System code 423420 indicates the activity falls under wholesale trade of office equipment, underscoring the commercial nature of the equipment and the logistics involved. The contract is classified as a subcontract and was posted on August 4, 2026, with no solicitation number assigned, suggesting it may be part of a broader procurement initiative. All deliverables must meet commercial-grade standards suitable for official government use, ensuring secure and efficient destruction of sensitive documents. Delivery logistics are specifically directed to Kingston 5, which is a central hub for government administrative functions, ensuring prompt integration into departmental operations.

Accountant General's Department

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Test Kit & Reagent SupplyThe contract is for the supply of field test kits and reagents required for on-site water quality monitoring, specifically for parameters such as pH, chlorine, and conductivity. These materials are essential for ensuring accurate and timely water quality assessments in the field, supporting environmental and public health initiatives. The contract is classified as a subcontract under NAICS code 423420, which pertains to merchant wholesalers of chemical and allied products, indicating the procurement is for commercial-grade testing supplies rather than direct government manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance is designated as Ayer, Massachusetts, with a zip code of 01432, suggesting that delivery and support activities must be coordinated to this location. Although the contracting agency is listed as FAO, the associated office is the Department of Justice, reflecting a cross-agency operational need. The absence of a point of contact or set-aside designation implies the opportunity is open to qualified vendors without specific small business restrictions, and bidders must respond through the provided SAM.gov link before the deadline to be considered.

POSTED

DEADLINE

Supply of Ancillary Equipment and FiltersThe contract calls for the supply of medical-grade ancillary equipment and filters essential for reverse osmosis systems, including water softeners, carbon blocks, booster pumps, and backflow prevention devices, all of which must comply with NSF/ANSI 58 standards to ensure safety and performance in healthcare settings. The equipment must be fully compatible with the specified RO systems and meet rigorous quality benchmarks for use in sensitive medical environments. The solicitation is issued under a subcontract structure by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4, with performance required at a location in Wilmington, 19805-2917. Responses are due by August 11, 2026, and the North American Industry Classification System code 423420 applies, indicating the procurement is related to plumbing and heating equipment and supplies merchant wholesalers. There is no set-aside designation specified, and the contracting office has not designated a point of contact for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Specialized Equipment Supply (Decon Tools, PPE, Calibration Devices)Texas Tech University Health Sciences Center – El Paso is seeking qualified vendors to supply new, certified equipment and consumables essential for decontamination operations, including vaporizers, personal protective equipment, test kits, and monitoring instruments. The contract, classified as a subcontract under NAICS code 423420, requires all items to meet specific certification standards to ensure reliability and effectiveness in high-safety environments. The solicitation was posted on August 4, 2026, with proposals due by September 21, 2026, at 6:00 PM. All supplies must be delivered and deployed in alignment with the agency’s operational needs, though the exact place of performance is unspecified. The procurement is managed through the Texas SmartBuy platform, and vendors are expected to demonstrate compliance with quality, certification, and delivery requirements without reliance on set-asides or special program designations.

Texas Tech University Health Sciences Center – El Paso

POSTED

DEADLINE

in about 2 months

HP LASERJET PRO 3001DW

Solicitation # 26-27-05

The City of Bakersfield is seeking to purchase HP LASERJET PRO 3001DW printers through solicitation number 26-27-05, with bids due by August 17, 2026. Only authorized HP resellers or partners may submit proposals, and bidders must provide official letterhead documentation from HP confirming their authorized status. Substitutions, refurbished, used, or recycled components are strictly prohibited, and grey market products will be rejected. All equipment must be brand new, directly from the original equipment manufacturer, and delivered to the City’s location in California. The posted quantity is an approximate estimate based on historical usage and does not guarantee minimum or maximum purchases; the City reserves the right to adjust order volumes without affecting the submitted bid prices. Detailed technical specifications are available online through the procurement portal, and bidders must log in to access them. Primary contact for inquiries is Edwin Bonilla of the Purchasing Department, reachable via email or phone.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Supply of Educational or Operational MaterialsHumble ISD is seeking subcontractors to provide catalogs or brochures featuring products used in educational and operational settings, including furniture, lab equipment, IT hardware, and janitorial supplies, to support potential district procurement efforts. The solicitation is open for submissions until October 5, 2026, at 8:00 PM, with the opportunity posted on August 3, 2026. The contract falls under NAICS code 423420, which pertains to wholesale trade of office and commercial furniture and equipment. The performance location and specific deliverables are not detailed, but the focus is on materials that assist in evaluating and selecting products for district use. Interested parties must respond through the provided online portal, and no set-aside provisions or additional organizational requirements are specified.

POSTED

DEADLINE

More opportunities from Service Alberta and Red Tape Reduction

Same awarding agency

Service Alberta and Red Tape Reduction - Request for Proposal - DUST COLLECTION SYSTEM FOR MILLROOM AND DRY PROCESSING ROOM

Solicitation # AB-2026-05526

Service Alberta and Red Tape Reduction is seeking a qualified contractor to deliver a turnkey, fixed-price industrial dust collection system retrofit at the Alberta Food Center in Leduc, Alberta, encompassing the complete removal and disposal of existing ductwork along with the fabrication, supply, installation, testing, commissioning, and integration of a new dust collection system, extraction arms, and a stainless-steel fume hood. All proposals must adhere to strict compliance requirements, including the completion of mandatory compliance tables and pricing schedules, and participants are required to attend a mandatory site visit on August 18, 2026, to ensure full understanding of the project scope and on-site conditions. Responses must be submitted via the Alberta Procurement portal no later than September 1, 2026, at 14:00:59 Alberta Time, with the solicitation issued under reference number AB-2026-05526 and managed by Senior Procurement Officer Adeola Olayiwola, who can be contacted at adeola.olayiwola@gov.ab.ca or 780-408-8372.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 13 hours ago

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - PORTABLE 3D SCANNER AND COMPUTER

Solicitation # AB-2026-05443

Service Alberta and Red Tape Reduction has issued a request for quotes to procure a complete Portable 3D Scanner and Computer Workstation package for the Royal Tyrrell Museum, requiring suppliers to deliver, install, demonstrate, and warrant the equipment along with comprehensive on-site and online training for museum staff. The full solution must include all necessary hardware, software, accessories, and supporting documentation, with strict adherence to the mandatory technical specifications outlined in Sections 1.0 to 1.7, 9.0, and 11.0 of the solicitation. Bids must be submitted by the deadline of August 10, 2026, at 8:00 PM Mountain Time, and will be evaluated solely on compliance with these technical requirements and proper formatting as per Section 6.0. The contract is open to qualified proponents without set-aside restrictions and all performance must occur in Alberta. Primary contact for inquiries is Senior Procurement Officer Adeola Olayiwola, reachable via email or phone at the provided details.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE