This Government Contract opportunity from Government of Canada was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SFFF and Firefighting Consumables Supply

Closed

International

Submission Closed07/24/2026, 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

NAICS: 325998

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DIBBS

Hematology Staining Pack SupplierThis subcontract involves the supply of Hematology Staining Packs to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the provision of the Fisher Healthcare Protocol Hema 3 Manual Staining System and Stat Pack, which includes 500ml bottles of Fixative Solution, Solution I, and Solution II. All deliverables must adhere to the Wright-Giemsa manual staining method standards and be delivered according to NSN 6550-01-659-2654. The opportunity is categorized under NAICS code 325998 and is associated with a place of performance in FPO 09564. Interested parties should note the posted date of November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Dow RTV 3110 Insulating Compound KitsThis subcontract involves the supply of specialized electrical insulating compound kits to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the procurement of Dow Silicones Corporation RTV 3110 encapsulant and catalyst, including the provision of all necessary SDS and OSHA hazard labels. The final deliverable consists of one Electrical Insulating Compound Kit delivered to Columbus AFB. Strict adherence to military standards is required, specifically MIL-STD-2073-1 Appendix D for packaging and MIL-STD-129R(3) for marking. The supplier must possess appropriate HazMat handling facilities and maintain compliance with either MIL-STD-1916 or ASQ H1331. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-27-T-2152

Solicitation SPE4A5-27-T-2152 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 kits of a commercial off the shelf cleaning compound solvent, identified by NSN 6850-01-672-0089. The required delivery date is October 31, 2027, with a need ship date of May 10, 2027, and a delivery window of 180 days. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California. Because the material is hazardous, the contractor must submit Safety Data Sheets and OSHA Hazard Warning Labels for technical approval prior to contract award. All shipments must comply with the Hazard Communication Standard 29 CFR 1910.1200 and specific DLA packaging requirements, including the use of original manufacturer commercial unit packaging, as repackaging is strictly prohibited. Quality assurance will be conducted at the destination, with sampling methods following MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 325998 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and fixed-price supply standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

K9 Training Aids and Scent Detection SupplierThis subcontract opportunity is for a supplier to provide specialized training tools and scent-imprint aids for detection dogs supporting U.S. Embassy Guatemala projects under the Department of State. The required deliverables include fentanyl scent imprint aids, non-toxic polyethylene training balls, and explosives scent detection training aids. A critical requirement of the contract is that chemical aids must adhere to strict shelf-life standards, specifically a three-year shelf life for explosives detection materials. The performance of this contract will take place in Guatemala. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on November 2, 2026. The procurement falls under NAICS code 325998 and is intended to support prime contractors operating within the INL framework.

Usembassy Guatemala City

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Foaming Corrosion Preventive Compound (CPC) SupplyThis subcontract involves the supply of a specialized foaming Corrosion Preventive Compound (CPC) for prime contractors working on projects for the Naval Surface Warfare Center Carderock Division under the Department of Defense. The required product must be specifically formulated for foaming applications to treat void spaces up to 4 inches in diameter and 2 feet in length, curing into a non-tacky film. To ensure durability in extreme environments, the compound must adhere to ISO 12944-6 C5 standards for very high corrosivity. The selected provider is responsible for delivering the CPC product along with all necessary Safety Data Sheets and Technical Data Sheets. This opportunity falls under NAICS code 325998, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Nitrile Butadiene Rubber (NBR) Raw Material SupplierThis subcontract opportunity is for a supplier to provide medical-grade Nitrile Butadiene Rubber (NBR) raw materials to prime contractors supporting DLA Troop Support medical supply projects. The selected supplier will be responsible for the production and bulk delivery of raw nitrile polymer and latex compounds specifically designed for medical-grade glove dipping. All provided materials must strictly adhere to ISO 10993 standards for the biological evaluation of medical devices to ensure safety and compatibility. The contract is managed under the Department of Defense through DLA Troop Support and falls under NAICS code 325998. Interested parties must submit their responses by the deadline of December 3, 2026. The scope of work focuses on the consistent delivery of high-quality raw NBR material directly to the designated manufacturing facilities.

POSTED

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VAPHS Bagged Ice Melt & Bulk Rock Salt

Solicitation # 36C24427Q0035

The Department of Veterans Affairs, through Network Contracting Office 4, is soliciting a one-time Firm Fixed Price contract for the procurement and delivery of ice melt and bulk road salt for the VA Pittsburgh Healthcare System. The requirement consists of 1,764 bags of 50 lb ice melt and 350 tons of bulk road salt to be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania. This is a total small business set-aside under NAICS code 325998. Technical specifications require the bagged ice melt to be in pellet or granular form, effective down to -20 degrees Fahrenheit, and delivered on pallets not exceeding 2,500 lbs. The bulk road salt must be de-icing type sodium chloride with an anti-caking agent, containing no more than 1% water and effective down to -10 degrees Fahrenheit. Deliveries must occur between 0700 and 1600, Monday through Friday. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method, evaluating quotes on a pass/fail basis for technical adherence to the Statement of Need. Interested offerors must submit written questions by November 11, 2026, and final quotes by November 18, 2026, to Contract Specialist Britni Mede. Responsive quotes must include completed Standard Form 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Payment will be processed electronically via the Tungsten Network.

244-NETWORK Contract Office 4 (36C244)

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RFI to conduct market research to identify potential vendors with products available that meet the capability criteria listed

Solicitation # 27-SIMACQ-CD-61-0006

The Naval Surface Warfare Center Carderock Division is issuing this Request for Information under solicitation number 27-SIMACQ-CD-61-0006 to conduct market research for foaming Corrosion Preventive Compound (CPC) barriers. These barriers are intended to protect inaccessible interior parts of ground vehicles and tactical assets, such as frame rails and enclosed cavities, in very high corrosivity environments. The government is seeking potential vendors capable of providing a non-permanent coating that can cover void spaces up to 4 inches in diameter and 2 feet in length, cure to a non-tacky film, and provide corrosion prevention for at least one year. The product must be removable via high-pressure steam or solvent-based cleaners and maintain a shelf life of at least two years. This is a sources-sought notice for planning purposes only and does not constitute a formal solicitation or a promise to issue a Request for Proposal. However, the anticipated future procurement is expected to be a firm fixed price contract, with a Request for Quote likely to be issued around January 2027. Interested respondents from all business sizes, including small and disadvantaged businesses, must submit a written Capability Statement by November 23, 2026. Submissions must include the vendor's CAGE code, business size status, and technical documentation such as Safety Data Sheets and Technical Data Sheets to verify the product's ability to meet the specified foaming and durability requirements.

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DEADLINE

Sterile Normal Saline Culture Media (Mycoflasks) SupplyThis subcontract involves the supply of sterile, disposable, and ready-to-use normal saline culture media for prime contractors supporting Department of Defense Medical Supply Chain projects. The specific requirement is for 5 ML K Tube Mycoflasks used to isolate and cultivate tubercle bacilli and fungi. The delivery consists of two boxes of media, which must be handled under strict temperature-controlled storage and transport conditions between 2 and 25 degrees Celsius. To ensure product integrity, all supplies must adhere to RP001 DLA Packaging and MIL-STD-2073-1E standards. The place of performance for this contract is located in McClellan, California. Interested parties should note the response deadline of November 9, 2026, for this medical supply procurement under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Normal Saline Culture Media (Mycoflasks)This subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, disposable, and ready-to-use normal saline culture media for prime contractors. The scope of work specifically includes the delivery of 1 ML K Tube normal saline and Mycoflask culture media designed for the isolation of tubercle bacilli and fungi. All supplied medical-grade media must maintain a minimum shelf life of 18 months. Strict adherence to temperature-controlled logistics is required, with storage and transport maintained between 2°C and 25°C in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. Performance for this contract is centered in McClellan, California, under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970010138611)This subcontract involves the supply of electrical insulating compound, identified by NSN 5970010138611, for primes delivering contracts to the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing compound that complies with QPL 46058, Type UR, and is marked with Special Marking Code 32. The scope of work includes the delivery of 11 quarts of the compound, packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain a QPL/QML listing and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier is responsible for managing the transport of hazardous materials, specifically DOT Class 3, Resin Solution UN1866 PG III. The performance of this contract is designated for FPO 96616, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Specialized Radioactive or Hazardous MaterialsThis subcontract involves the supply of specialized raw materials containing radioactive or hazardous substances for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for delivering materials with specific activity levels exceeding 0.002 microcuries per gram, ensuring all items are certified and accompanied by the necessary Material Safety Data Sheets. Strict compliance with safety and shipping regulations is required, including labeling according to the Hazard Communication Standard and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the supply of synthetic fluorine-free foam SFFF fuel and related firefighting consumables to support live-fire training exercises for the Department of National Defence under the Government of Canada. The scope is focused exclusively on providing materials necessary for realistic training scenarios ensuring compliance with environmental and safety standards by eliminating fluorinated compounds. The procurement is structured as a subcontract with no specific set aside designation and is classified under NAICS code 325998 for other chemical product and preparation manufacturing. Performance of the contract is expected to occur across Canada with no designated city or regional restrictions specified. The opportunity was posted on June 18 2026 and the response deadline is set for July 24 2026 at 19:00 Eastern Time. All bids must be submitted through the Canada Buys portal with no point of contact provided for inquiries.