This Government Contract opportunity from Government of Canada was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Signal Simulator for Probe Calibration

Closed

International

Submission Closed08/24/2026, 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: 334511

New

DIBBS

Supplier of Infrared Receiver (NSN 5855-01-699-1244)This subcontract involves the supply of one Infrared Receiver meeting NSN 5855-01-699-1244 specifications for prime contractors under DLA Aviation supply contracts. The Department of Defense requires the hardware to be delivered packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129, with sampling performed per MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 334511 and mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 compliance. Interested parties must respond by September 21, 2026, to the Aviation Supply Chain ESOC Buys agency.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Surveying Arrows (NSN 6675-01-629-7768)This subcontract involves the procurement of surveying arrows conforming to NSN 6675-01-629-7768 for prime contractors fulfilling DLA supply contracts for the US Marine Corps. The selected provider must ensure all items adhere to MIL-STD-129 labeling, RP001 palletization, and ASTM D3951 packaging standards. Additionally, the contractor must maintain compliance with the Buy American Act and NIST SP 800-171 cybersecurity requirements. The physical goods are to be delivered to Beaufort, South Carolina. This opportunity, categorized under NAICS code 334511, was posted by the Department of Defense on September 13, 2026, with a response deadline of September 24, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4841

Solicitation SPE4A0-26-T-4841 is a fixed-price request for quotations issued by DLA Aviation for the procurement of one infrared receiver, identified by NSN 5855-01-699-1244. The requirement is for a critical application item, specifically Teledyne FLIR Commercial Systems P/N 20320A016-6PAAX. The original required delivery date is March 18, 2026, with delivery and inspection points set at the destination, specifically the USALRCTR Bavaria in Vilseck, Germany. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Packaging must comply with RP001 and MIL-STD-2073-1E. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 334511 and incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-425J

Solicitation SPE2DS-26-T-425J is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of DeBakey vascular tissue forceps. The required item, identified by NSN 6515-01-334-9048, must be made of stainless steel, measure 7.75 inches in length, and feature jaws that taper from 2 mm to 1.5 mm at the distal end. The procurement is managed by Michael Small and requires delivery to a facility in San Antonio, Texas, within five days after receipt of order via the fastest traceable means. Offers must be submitted through the DIBBS portal by September 21, 2026. Bidders are required to specify the source and part number and must provide a complete data package if proposing an alternate part. Items produced via additive manufacturing are ineligible for award. The contract mandates compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with inspection and acceptance occurring at the destination. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-428D

Solicitation SPE2DS-26-T-428D is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 12 disposable pediatric Berman oral airways, size 60 millimeter. The items must be delivered to Moody AFB, Georgia, within 20 days of the order. Key technical requirements include a total shelf life of 60 months, with a restriction that no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and equal opportunity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROTECTION KIT, BIOLOGI

Solicitation # SPE2DS-26-T-427T

Solicitation SPE2DS-26-T-427T is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 1,697 biological hazard protection kits (NSN 6515-01-590-9511). These kits are designed to protect personnel from direct exposure to blood, bodily fluids, and airborne infectious diseases, and must include a disposable fluid barrier gown, one pair of latex gloves, a maximum protection face mask, hair cover, boot covers, hand wipe, biohazard bag, and fluid solidifying powder. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The contract requires a delivery period of 20 days after order, with the destination for inspection and acceptance being Wright Patterson AFB, Ohio. Items must be provided in sealed unit containers with a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Marking and labeling must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 and DLA packaging requirements, and all payment requests must be processed through the Wide Area WorkFlow system. Quotations are due by September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-26-T-735T

Solicitation SPE4A7-26-T-735T is a Request for Quotations issued by DLA Aviation for the procurement of one electrical-electronic control panel, identified by NSN 5895014385924 and part number 401E0600-1. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334511. The required delivery date is September 2, 2026, with a delivery timeframe of 20 days after award. The item is to be delivered FOB Origin to the NSWC Philadelphia Division. The contract mandates strict quality and safety standards, including compliance with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while shipment marking must follow MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the point of origin. Payment processing is required through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-427U

Solicitation SPE2DS-26-T-427U is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 9 packages of sterile urethral catheters. The required items are 16 inches long, 20 French, made of red rubber latex, and are identified by NSN 6515-01-624-2245. Each package contains 12 units. The product is FDA regulated and must have a total shelf life of 60 months, with a minimum of 51 months remaining at the time of receipt by the first government activity. Delivery is required within 5 days of order, with an original required delivery date of September 15, 2026, shipped FOB Destination to the Distribution Management Office at Camp Kinser, Japan. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing sealed unit containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quotations are due by September 21, 2026, and must be submitted via DIBBS, including the manufacturer name, part number, and bidder contact information. The contract incorporates standard FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the use of Wide Area WorkFlow for electronic invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-428E

Solicitation SPE2DS-26-T-428E is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nonabsorbable surgical sutures. The required items are blue, 5-0 size, 18-inch Prolene monofilament sutures featuring a P-3 13mm 3/8 circle precision point-reverse cutting needle. The supplies are to be delivered in sterile boxes of 12, with a non-extendable shelf life of 60 months. The procurement involves a quantity of two boxes under NSN 6515-01-608-6425, with a delivery requirement of 20 days after receipt of order to a shipping address in Saudi Arabia. The contract mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and provide specific source and part number information. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-429H

Solicitation SPE2DS-26-T-429H, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile, disposable paper wound care drapes. The required items, identified by NSN 6515-01-568-3821, measure 18 by 26 inches and feature a repellent inner layer to prevent moisture strike-through. The procurement is for two packages, with each package containing 300 units. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract requires delivery within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and DLA requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotations must be submitted via the DIBBS portal by September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SALINE LOCK KIT, NEEDLE

Solicitation # SPE2DS-26-T-425C

Solicitation SPE2DS-26-T-425C is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four needleless saline lock kits, identified by NSN 6515-01-607-1943. These kits are designed for IV cannulation in demanding tactical environments and feature a needle-free valve port to prevent accidental needle-stick exposures. Each kit must be vacuum sealed in a rugged pouch and include a latex-free IV constricting band, a clear adhesive dressing, two alcohol pads, a safety catheter, a needle-free valve port, two gauze pads, a hypodermic needle, a 10ml syringe, and a Raptor IV securing device. The contract requires strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1 and ASTM D3951, with DLA Master List requirements taking precedence. As an FDA-regulated Class II device, the product must meet all registration, listing, and labeling requirements. Delivery is specified as FOB Destination to a National Guard Armory in Moorefield, West Virginia, with a required delivery window of 20 days after the order. Quotations must be submitted via the DIBBS system by September 21, 2026, and must comply with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-350P

Solicitation SPE7M1-26-T-350P is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of one Detecto sight glass, identified by NSN 6665-01-089-4437. The procurement is managed under the First Destination Transportation program with a standard delivery period of 200 days and an original required delivery date of March 10, 2025. Quotations are due by September 24, 2026, and must be submitted via the DIBBS system. A critical requirement of this contract is the First Article Testing (FAT), which requires the contractor to deliver one unit to Hill AFB, Utah, within 90 calendar days of the contract date. The government's testing cost of 1,000 dollars will be added to the offered price as an evaluation factor. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are both designated at the point of origin. The contract includes comprehensive regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to RP001 and MIL-STD-129, with specific prohibitions against mercury compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract outlines the supply of a single signal simulator unit designed specifically for the calibration and verification of bio-capacitance probes. The device must accurately replicate the electrical signals expected from bio-capacitance sensors and seamlessly interface with the existing probe system software to ensure precise testing and validation. This equipment is critical for maintaining measurement integrity in biomedical applications where probe performance must meet stringent reliability standards. The contract is classified as a subcontract under NAICS code 334511, issued by the National Research Council of Canada on behalf of the Government of Canada. The solicitation was posted on July 29, 2026, with a mandatory response deadline of August 24, 2026, at 7:00 PM. While no specific location for performance or point of contact is provided, the tender is accessible via the CanadaBuys portal, and the successful vendor will be required to deliver a fully functional, software-compatible unit that meets all technical specifications without deviation.

General Info

Supply of bio-capacitance probe signal simulator for Government of Canada, due August 24, 2026.

Agency

Government of Canada → National Research Council of CanadaView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 26-58103.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bio-capacitance probe system

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

PhaseClosed

PostedJul 29

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → National Research Council of Canada

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of one signal simulator unit for calibration and verification of bio-capacitance probes. Must simulate appropriate signals and interface with probe system software.