This Government Contract opportunity from Government of Canada was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Culinary Training Materials (Textbooks and Knife Kits)

Closed

International

Submission Closed05/09/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424210

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State of NC - Wildlife Resources Commission

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Solicitation # SPE2DP-26-T-5149

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two boxes of Iohexol Injection, USP, 300mg/ml in 150ml polymer bottles. The requirement is for a Type I item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after the order date, with a final required delivery date of September 21, 2026. The shipment is destined for the USS WASP LHD 1 at FPO AE 09514, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing Medical Marking Standard No. 1 and DLA packaging requirements. Depending on the hazardous material status per FED-STD-313, packaging must follow either ASTM D3951 or TQ requirement IP025. Additionally, suppliers of hazardous materials must submit Safety Data Sheets and compliant labels prior to award. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Quotes are to be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-5154

Solicitation SPE2DP-26-T-5154 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The requirement is for 10,000 packages, with each package containing 24 three-ounce tubes. The specified product must be an over-the-counter topical preparation containing 4.5 percent titanium dioxide and 4 percent zinc oxide, featuring an SPF of 50, 80-minute sweat and water resistance, and being hypoallergenic, oil-free, PABA-free, and biodegradable. The item has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. Delivery is required within 20 days of award, with an original required delivery date of September 21, 2026, shipped FOB Destination to Oklahoma City, Oklahoma. Inspection and acceptance will occur at the destination. Packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, though general packaging must still align with MIL-STD-129 and palletization must follow RP001. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and regulations regarding the safeguarding of covered defense information. Quotes must be submitted via DIBBS by September 23, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-5158

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Certified Weed-Free Feed SupplyThis subcontract involves the sourcing and delivery of certified weed-free supplemental feed for prime contractors working on California Department of Fish and Wildlife wildlife area projects. The primary objective is to prevent the contamination of the TWA by ensuring all forage and feed provided are certified free of invasive weeds. The selected provider is responsible for obtaining the necessary certifications and delivering the compliant feed directly to the designated premises. This opportunity is associated with NAICS code 424210 and was posted on September 16, 2026, with a response deadline of October 1, 2026.

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Supplier of Benzocaine and Menthol Lozenges (CEPACOL)This subcontract involves the procurement and delivery of CEPACOL Extra Strength Sore Throat Honey Lemon Lozenges for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. Each unit contains 15mg of Benzocaine and 2.6mg of Menthol, provided in commercial packages of 16. All supplies must strictly adhere to the labeling requirements of the Federal Food, Drug, and Cosmetics Act and meet the specifications for NSN 6505017081449. The contract falls under NAICS code 424210 and is associated with the DLA Troop Support Medical Supply Chain Pharm projects. Interested parties must respond by September 22, 2026, to fulfill the requirements for these branded oral pain relievers.

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Solicitation # SPE2DP-26-T-4993

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MEDICAL SUPPLY CHAIN PHARM FSA

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DANTROLENE SODIUM FOR

Solicitation # SPE2DP-26-T-4995

Solicitation SPE2DP-26-T-4995 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Dantrolene Sodium for Injection, USP (NSN 6505-01-653-1569). The requirement consists of two line items, each for a quantity of 6 vials, with a unit of issue defined as a 20 ml vial. Delivery is required within five days of order, with specific shipping destinations including the USS Harrisburg LPD-30 Bliss in Gulfport, Mississippi, and the USS Somerset LPD 25. The product is subject to a non-extendable shelf life of 24 months and must be stored at controlled room temperature between 20 to 25 degrees Celsius while avoiding exposure to light. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with DLA packaging requirements (RP001) and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. All shipments are FOB Destination, and the contractor must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes standard FAR and DFARS clauses regarding small business set-asides, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-5133

Solicitation SPE2DP-26-T-5133 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The product is an over-the-counter oral solution provided in packages containing 100 packets, with each 21 gram packet delivering 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The requirement is split across three line items with total quantities of five packages. The items have a non-extendable shelf life of 24 months and must be delivered within 20 days of the award, with an original required delivery date of September 17, 2026. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the USS Minnesota SSN 783 and a QM Support Company in Baumholder, Germany. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract entails the supply and delivery of one textbook and one professional knife kit to each student across three separate six-week training blocks conducted at CFB Gagetown in Oromocto. This requisition is part of a subcontract under the Department of National Defence, Government of Canada, and is aligned with the NAICS code 424210, which pertains to wholesale trade of food and beverage products. The procurement aims to equip students with the essential educational and professional tools required for culinary training during each phase of the program. Delivery must be completed in full for all participants in all three training cycles, ensuring consistent resources are available throughout the duration of the program. The tender was posted on April 24, 2026, with a response deadline of May 9, 2026, and all supplies are to be performed at the specified location in Oromocto, New Brunswick.

General Info

Supply of textbook and professional knife kit for culinary students in three six-week training blocks.

Agency

Government of Canada → Department of National Defence

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Oromocto, CAN

Set-Aside

NONE

Documents

This scope was carved out of W0501-27-M013.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Chef Instructor (ACAN)

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 24

subcontract

Response DeadlineMay 9

Deadline has passed

Submission Closed

05/09/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and deliver one textbook and one professional knife kit per student for each of three six-week training blocks at CFB Gagetown.

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