This Solicitation opportunity from Government of Canada was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply and Delivery of DNA Quantification Consumables

Closed

tender_21387International

Submission Closed01/28/2026, 04:00:00 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 # SPE2DS-27-T-1418

Solicitation SPE2DS-27-T-1418 is for the procurement of one benzene chip (NSN 6550-01-530-9389) designed for use with a CMS analyzer. The technical specifications require the chip to feature ten measurement capillaries filled with a substance-specific reagent system, a measuring range of 0.5 to 10.0 PPM, and a total capacity of ten tests. The item is subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by November 5, 2026, to a destination in Baumholder, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, including the use of suitable sealed unit containers and commercial exterior shipping containers. All labels must include the contract or lot number and the date of manufacture, expiration, or retest date. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 10, 2026, to DLA Troop Support in Philadelphia.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dept. Of Agriculture - All Labs - Annual Agreement - Diagnostic Test Kits

Solicitation # SRC0000037552

The Alabama Department of Agriculture and Industries is seeking a sole source annual agreement for various diagnostic test kits to support four laboratory locations: the Thompson-Bishop-Sparks Diagnostic Laboratory in Auburn, Mitchem-Sparks Regional Diagnostic Laboratory in Boaz, J.B. Taylor Regional Veterinary Diagnostic Laboratory in Elba, and the Hinton-Mitchem Poultry Regional Diagnostic Laboratory in Hanceville. The valid period for this agreement is from December 1, 2026, through September 30, 2027. To be considered for the award, suppliers must bid on all forty line items and possess an established quality assurance program with ISO accreditation for the distribution of medical and scientific products. Additionally, vendors must warranty all products, providing free replacements or refunds if products do not perform satisfactorily. The contract is governed by the laws of the State of Alabama and the Universal Commerce Code, with the City of Montgomery serving as the sole venue for litigation. The total contract cost is capped at 25,000 dollars, including any renewals, and may be renewed annually for up to five years. Suppliers must be registered in Alabama Buys and submit responses electronically. Key requirements include E-Verify documentation, tax compliance certification, and a disclosure statement for contracts exceeding 25,000 dollars. Payment will be made via electronic methods such as P-cards or EFT. The State reserves the right to inspect all products upon delivery before final acceptance and may request proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening.

POSTED

DEADLINE

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. Due to FDA approval requirements, the government requires original manufacturer-supplied consumables, including Teruflex collection bags, Trima Platelet Kits, Isoplate Solution, TSCD Wafers, and ACD-A Solution, as no generic substitutes are available. The resulting BPA will have a 60 month ordering period with a total ceiling of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Award will be made on a Lowest Price Technically Acceptable basis, evaluating technical capability on a pass/fail basis and price based on the provided pricing sheet. Proposals must be submitted in two separate volumes, non-price and price, by November 20, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Army Medical Resources Acq Activity

POSTED

DEADLINE

6550--Analyzer Preventive Maintenance and Service

Solicitation # 36C26227Q0080

The Department of Veterans Affairs, through the Network Contract Office 22, is issuing a Request for Information (RFI) under solicitation number 36C26227Q0080 for analyzer preventive maintenance and service. The objective is to identify qualified sources for a potential contract consisting of a 12-month base year with four option years. The scope of work involves providing all labor, equipment, and OEM-certified parts to perform annual preventive maintenance and corrective repairs on Cepheid analyzers located at the Loma Linda VA, ACC, and CBOC sites. Key requirements include a 48-hour response time for repairs, the use of OEM-trained technicians, and the submission of detailed service reports within three business days of activity. Eligible respondents must be authorized resellers, distributors, or dealers of the Original Equipment Manufacturer (OEM), as remanufactured or gray market items are strictly prohibited. The contract follows FAR Clause 52.211-6 regarding Brand Name or Equal specifications. Administrative details specify that payment will be made in arrears and all shipping costs for parts must be included in the contract price. Interested parties must submit their company details, business size, and OEM authorization letters to Carlos Magana by November 10, 2026. This action is currently for information and planning purposes only and does not constitute a formal solicitation.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

BCL27*394401-Sole Source-Geenius HIV 1/2 Assay,Controls-STD

Solicitation # SRC0000037541

Solicitation SRC0000037541 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the Geenius HIV 1/2 Assay and Controls. This SLED organization opportunity is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. The contract has a maximum ceiling of 25,000 dollars and may be renewed annually for up to five years from the effective date. All responses must be submitted electronically through the Alabama Buys portal by the deadline of November 9, 2026. The procurement process emphasizes strict compliance with Alabama state law, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, which requires E-Verify documentation within five calendar days of notification. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Legal venue for any disputes is established in the City of Montgomery, Alabama, and the sole remedy for monetary disputes is filing a claim with the Board of Adjustment of the State of Alabama. The state maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code.

Clinical Laboratory Services

POSTED

DEADLINE

Blood Chemistry and Lipid Control Combo Kits (NSN 6550-01-557-1581)This subcontract involves the supply of Blood Chemistry and Lipid Control Combo Kits, identified by NSN 6550-01-557-1581, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The requirement consists of six packages of Blood Chemistry Control Sets, with each package containing 12 vials divided into six high and six low chemistry controls specifically compatible with Piccolo Express analyzers. The contractor must ensure all deliverables adhere to Medical Marking Standard No. 1 and DLA palletization requirement RP001. Additionally, strict compliance with the Buy American Act is mandatory for this procurement. Performance for this contract is designated for FPO 96667 under NAICS code 325413.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CALIBRATOR KIT, HAEMATO

Solicitation # SPE2DS-27-T-1366

Solicitation SPE2DS-27-T-1366 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Coulter S-Cal Haematology Calibrator Kit (NSN 6550-01-625-1271, Part Number 628026). This medical device, regulated under FDA Class II, is used to determine calibration factors for Unicel DXH Coulter cellular analysis systems. The item is delivered in 3.3 ML units and must be shipped FOB Destination to San Antonio, Texas, within five days after order. The contract imposes strict quality and storage requirements, including mandatory refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of one month. To ensure viability, no more than four days may elapse between the date of manufacture and the date of delivery to the government. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with labels explicitly stating the contract and lot numbers along with manufacture and expiration dates. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1385

Solicitation SPE2DS-27-T-1385, issued by DLA Troop Support Medical Supply Chain, is a request for the procurement of two boxes of Hemotrol Duo Normal hemoglobin control solution (NSN 6550-01-722-4549). This purified hemolysate matrix is specifically optimized for use with HemoCue HB 301 and HB 801 systems. The items must be delivered FOB Destination to the USS Makin Island (LHD 8) within five days after receipt of the order. The contract mandates strict quality and storage controls, requiring refrigeration between 2 to 8 degrees Celsius. The product must have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must clearly state the contract and lot numbers along with manufacture and expiration dates. Administratively, the procurement is governed by simplified acquisition procedures under NAICS code 325413, with invoicing processed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Offerors must submit quotes via the DIBBS portal and provide complete data packages for any proposed alternate parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

New contract needed for Enrichment Broth used within all three labs. We want a base year plus 4 option years.The Food Safety and Inspection Service, under the Department of Agriculture, is seeking a new contract for the procurement of Enrichment Broth to be utilized across three of its laboratories. This requirement is categorized under NAICS code 325413 and is currently listed as a forecast. The intended contract structure consists of a base year followed by four option years. The current incumbent contractor for these supplies is NEOGEN CORP. Interested parties may contact Madonna Montgomery, who serves as both the point of contact and the Small Business Specialist for this acquisition.

Food Safety and Inspection Service

POSTED

DEADLINE

Roche Reagents and Consumables

Solicitation # 2140509

SUNY Downstate Health Sciences University is seeking a 27-month agreement for reagents and consumables to support lab testing in the Clinical Virology Department at University Hospital in Brooklyn, New York. The procurement specifically supports the operation of Roche Diagnostics Cobas 6800 and Cobas 4800 Analyzer equipment. This action is being conducted under New York State Finance Law Section 163 (3) (vi) and utilizes Roche Premier GPO contract PP-LA-658, which allows for the use of a consortium or comparable entity without a formal competitive process when justified by price. While the procurement references a specific GPO contract, vendors offering equivalent and compatible consumables are invited to contact the purchasing department. To be considered, such vendors must demonstrate that their products meet the performance standards of existing equipment and are fully compatible and interchangeable with current supplies and accessories. The solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026, at 10:00 AM. There are no established socioeconomic goals for SDVOB, MBE, WBE, or DBE enterprises for this contract.

State University of New York (SUNY)

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1307

Solicitation SPE2DS-27-T-1307, issued by the Defense Logistics Agency Troop Support, is a request for quotations for one glucose control set (NSN 6550-01-642-5011) designed for use with the Accu-Chek Inform II system and test strips. Each set must contain 2.5 ML of Level 1 and Level 2 solutions. The items have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery. Storage is strictly required between 39 and 86 degrees Fahrenheit, and the product must not be frozen. Quotations were due by November 9, 2026, with a required delivery period of 20 days to a destination in Fort Stewart, Georgia. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to prevent damage, with hazardous materials requiring specific labeling per the Hazard Communication Standard and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with NAICS code 325413 and various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and SAM validation for telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Flow Cytometry Reagents

Solicitation # 36C24527Q0053

This Request for Information (RFI) is issued by the Department of Veterans Affairs for the purpose of planning and information gathering. It seeks potential sources to provide reagents and supplies for flow cytometry testing at the Baltimore VAMC within the Hematology section of the Pathology and Laboratory Medicine Service. The required materials will be used for CD4/CD8 count testing and the phenotyping of white blood cells in leukemia and lymphoma assays, specifically for use with the Becton Dickinson FACSLyric system. The scope includes a detailed list of specific reagents, buffers, and quality control calibration materials, such as BD FC Beads, to monitor daily performance and spectral overlap. The anticipated performance period is from December 3, 2026, to December 2, 2027. Because this is a sources-sought notice and not a formal solicitation, the final acquisition strategy, contract type, and evaluation methodology are still to be determined. Interested respondents must provide company identification, including their CAGE code and SAM UEI, and specify whether they are a manufacturer or distributor. Additionally, they must provide the country of origin for all products, technical literature demonstrating that their products meet or exceed the specified brand name requirements, and a current authorized distributor letter certified by the OEM.

245-NETWORK Contract Office 5 (36C245)

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The Ministry of the Solicitor General is seeking a qualified vendor to supply and deliver consumables specifically for Real-Time Polymerase Chain Reaction (PCR) human and male DNA quantification. This solicitation, identified as tender_21387, was posted on January 15, 2026, with a response deadline set for January 28, 2026. The contract pertains to the procurement of essential supplies required for DNA quantification processes, supporting forensic or related applications within the federal government. The opportunity is managed by the Government of Canada and the primary point of contact for this solicitation is Andrew Wismer, the Contracting Authority, who can be reached via email or phone. Specific details regarding the place of performance or organization type beyond federal designation are not provided. Interested vendors can access the full tender notice online through the CanadaBuys portal for further information and submission guidelines.

General Info

Ministry seeks vendor to supply consumables for PCR human and male DNA quantification, deadline January 28, 2026.

Agency

Government of Canada → Ministry of the Solicitor General

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 15

Solicitation

Response DeadlineJan 28

Deadline has passed

Submission Closed

01/28/2026, 04:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Ministry of the Solicitor General

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ministry of the Solicitor General

Office AddressN/A

Contacts

Andrew WismerContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Through this RFB, the Ministry is seeking a qualified Vendor to supply and deliver Real-Time Polymerase Chain Reaction (PCR) human and male DNA quantification consumables.