This Solicitation opportunity from Government of Canada was posted on January 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SUPPLY OF SAFETY MATERIALS

Closed

MET26-208International

Submission Closed01/26/2026, 06:00:00 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: 423490

New

SLED

27-061026-389-B-AR Trash Liners & GlovesAtlanta Public Schools is seeking bids from qualified suppliers to provide trash liners and gloves under solicitation number PE-76110-NONST-2027-000000145. The solicitation was posted on July 25, 2026, and all responses must be submitted no later than August 7, 2026, at 4:00 PM Eastern Time. This procurement is issued by the Georgia state-level education agency and is intended for use within Atlanta Public Schools facilities. The place of performance is in Georgia, and there is no set-aside designation specified for this contract. The primary point of contact for inquiries is Alando Rozier, who can be reached via phone at 404-802-2488 or email at alando.rozier@atlanta.k12.ga.us. Interested parties may access additional details through the official procurement portal link provided in the solicitation.

Atlanta Public Schools

POSTED

DEADLINE

Field Sensor and Instrumentation SupplyThe contract seeks the supply of calibrated field devices including level transmitters, flow meters, and pressure sensors for implementation in a leachate monitoring system, with all instruments required to be accompanied by valid calibration certificates to ensure accuracy and compliance with operational standards. The procurement is structured as a subcontract under NAICS code 423490, with a response deadline of August 26, 2026, and was posted on July 24, 2026, indicating a four-week window for potential vendors to submit proposals. The contracting entity is the City of Denton in Texas, though specific performance location details, point of contact information, and address components are not provided, suggesting that the exact installation site or logistical requirements may be determined post-award. The absence of set-aside classifications implies the opportunity is open to all eligible subcontractors without restrictions based on size or ownership demographics.

POSTED

DEADLINE

Installation Kit Supply and SupportThe contract seeks the supply of installation hardware, tools, and supporting documentation necessary for the proper installation of a UV-LED sign printer at a Texas Department of Transportation facility or approved vendor location. All deliverables must meet technical specifications to ensure seamless integration and operational readiness of the printer system, with an emphasis on completeness, durability, and compliance with industry standards for signage equipment. The subcontractor is responsible for providing all physical components and written materials required to complete the installation process without requiring additional external resources. This opportunity is open for bids with a response deadline of August 14, 2026, and is categorized under NAICS code 423490 for other miscellaneous nondurable goods merchant wholesalers. The contract is issued by the Texas Department of Transportation and is intended for performance at any designated TxDOT site or authorized vendor facility across the state. While no specific location is listed, all deliveries and documentation must be prepared to support installation at any of these sites, and bidders are expected to account for logistical and regional requirements in their proposals. There is no set-aside designation, meaning the contract is open to all qualified entities.

Texas Department Of Transportation

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract involves the procurement and delivery of standard commercial-off-the-shelf (COTS) goods as outlined in the purchase order, requiring strict adherence to manufacturer part numbers and technical specifications to ensure compatibility and quality. All items must be delivered according to the agreed-upon schedule, with no deviations permitted unless expressly authorized. The subcontract is issued by Dallas Area Rapid Transit under NAICS code 423490, which pertains to miscellaneous nondurable goods merchant wholesalers, and responses are due by July 31, 2026, with the opportunity posted on July 24, 2026. The place of performance and point of contact details are not specified, and no set-aside provisions apply. The solicitation is managed through the BonfireHub platform, with no agency office address provided.

Dallas Area Rapid Transit

POSTED

DEADLINE

Spare Parts and Cassette Supply (Ongoing)This contract is for the ongoing supply of replacement CR cassettes, digital plates, and related consumables to support the long-term operational needs of imaging systems under NASA Shared Services Center. The work is designated as a subcontract with a NAICS code of 423490, indicating it involves wholesale trade in medical, dental, and hospital equipment and supplies. Performance will be carried out at Edwards, California, with a zip code of 93523. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, at 9:00 PM Eastern Time. The contract aims to ensure uninterrupted system functionality by providing critical components necessary for continued imaging operations, focusing on sustainment rather than initial delivery. Specific point of contact information is not provided, and no set-aside classification is indicated for small business or other preferences.

NASA Shared Services Center

POSTED

DEADLINE

Supply Chain & Component Sourcing for Critical ElectronicsThe contract pertains to the supply of critical electronic components including RAM, processors, and FPGAs, with a strict requirement for NDAA-compliant sourcing strategies to ensure adherence to U.S. national security standards. Suppliers must demonstrate robust mitigation plans to address potential shortages, ensuring uninterrupted delivery of components vital to defense systems. All sourced items must originate from approved supply chains, with documented provenance and end-to-end traceability to prevent the inclusion of compromised or foreign-sourced materials. Performance is required at Aberdeen Proving Ground, Maryland, with a response deadline of July 31, 2026, and the contract is classified as a subcontract under NAICS code 423490. The awarding agency is the Department of Defense through the W6QK Acc-Apg office, indicating this effort supports critical military hardware development and procurement initiatives. Compliance with federal procurement integrity rules, along with proactive supply chain risk management, is mandatory for all participants.

POSTED

DEADLINE

Parts Sourcing and Supply Chain ManagementThe contract titled Parts Sourcing and Supply Chain Management requires the procurement and supply of replacement parts for laboratory instruments, with a specific focus on obsolete or end-of-life components that are difficult to source through standard channels. The goal is to ensure reliable and timely delivery to minimize instrument downtime, supporting critical laboratory operations. The subcontract is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, as defined by FAR 19.5, and falls under NAICS code 423490 for Miscellaneous Durable Goods Merchant Wholesalers. Performance is designated for Summit Argo, Illinois, with a zip code of 60501, and the contracting entity is the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services. The opportunity was posted on July 24, 2026, and responses must be submitted by July 31, 2026, at 2:00 PM Eastern Time. The contract does not specify a solicitation number or a point of contact, and the official details can be accessed via the SAM.gov link provided. While the organization type and mailing address information are not provided, the emphasis is on the supplier’s ability to navigate complex supply chains, source hard-to-find parts, and maintain a robust logistics network to meet the operational needs of federal laboratory facilities. Participation requires compliance with small business eligibility requirements under the SBA set-aside rules.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Supply of Radiation Detection Instrument Kits (Ludlum Model 2241-2 + Probes)The contract entails the supply and delivery of six complete radiation detection instrument kits, each comprising a Ludlum Model 2241-2 rate-meter and a Model 44-38 GM probe along with all necessary accessories. These kits are intended for operational use in radiation monitoring applications and must meet specific technical and functional requirements to ensure reliable performance. The solicitation, posted on July 24, 2026, requires responses no later than August 3, 2026, and is classified as a subcontract under the NAICS code 423490, which pertains to miscellaneous nondurable goods merchant wholesalers. The contracting agency is the 693JJ4 Office of Acquisition Management within the Department of Transportation, though no specific place of performance or point of contact is provided. Bidders must ensure full compliance with the technical specifications and delivery timelines to qualify for award.

693JJ4 Office Of Acquisition Mgt

POSTED

DEADLINE

Authorized Reseller of INNOVASEA Acoustic Telemetry EquipmentThe contract awards authorized resale rights for INNOVASEA’s proprietary acoustic telemetry equipment, requiring precise supply and delivery of ARC-150 and ARC-300 mooring recovery systems, VR100 transponders, and V7T-2x-A69 transmitters, all of which must fully comply with the manufacturer’s technical specifications. The equipment is intended for use by the National Oceanic and Atmospheric Administration under the Department of Commerce, with performance tied to the zip code 98366, indicating delivery to a specific operational or research site. This subcontract, classified under NAICS code 423490 for other merchant wholesalers of industrial equipment, does not involve set-aside provisions and was posted for potential responders on July 24, 2026, with a firm deadline of July 31, 2026, for submissions. No point of contact details are provided in the documentation.

Department Of Commerce Noaa

POSTED

DEADLINE

Authorized Software DistributionThe contract involves the supply of Radformation software through an authorized distributor, with responsibilities including full licensing fulfillment and provision of all necessary compliance documentation to ensure adherence to software usage terms. The distributor must deliver the software in accordance with established procurement protocols, and ensure that all licensing and usage rights are properly documented and verified for the end user. The work is to be performed in Tampa, Florida, with a submission deadline of July 30, 2026, and is classified as a subcontract under the NAICS code 423490, which corresponds to other miscellaneous nondurable goods merchant wholesalers. The contracting office is the Department of Veterans Affairs’ 248-NETWORK Contract Office 8, and the agreement is subject to the federal procurement guidelines applicable to subcontractors supporting federal agency requirements.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Trade-In and Equipment Buyback ServiceThe contract entails the trade-in or buyback of an existing TrueBeam STX system with serial number H192104, requiring the contractor to provide equitable trade-in credit or direct monetary compensation in exchange for the equipment. The scope includes comprehensive logistics for removal, professional evaluation of the system’s condition and value, and formal transfer of ownership from the current holder to the contracting entity. All activities must comply with established protocols for handling sensitive medical technology and ensure seamless transition without disruption to ongoing operations. The performance location is designated as Bethesda, Maryland, with an expected completion timeline dictated by the response deadline of August 2, 2026. The opportunity is issued as a subcontract under NAICS code 423490, managed by the National Institutes of Health NIAID under the Department of Health and Human Services, and is open to eligible vendors capable of fulfilling the technical and administrative requirements of the transaction.

National Institutes Of Health Niaid

POSTED

DEADLINE

Replacement Parts & Consumables SupplyThe contract establishes a subcontract for the supply of OEM or certified replacement parts and consumables specifically designated for the Leica STELLARIS 8 confocal microscope, with strict requirements for traceability and rapid delivery to ensure uninterrupted laboratory operations. All items must meet original equipment manufacturer standards or certified equivalents to guarantee compatibility, performance, and reliability, ensuring that critical imaging systems remain operational without downtime. The procurement emphasizes prompt fulfillment to support continuous scientific workflows, with an expectation of high service reliability and accurate documentation throughout the supply chain. The opportunity is associated with the National Institutes of Health under the Department of Health and Human Services, with performance designated to Bethesda, Maryland, 20892. The solicitation, classified under NAICS code 423490 for Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, is open for response until July 29, 2026, with a posting date of July 24, 2026. While no set-aside designation is specified, the contract remains accessible to qualified vendors capable of meeting the technical, logistical, and quality demands of supplying mission-critical components to a federal research environment.

National Institutes Of Health Olao

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract MET26-208 pertains to the supply of safety materials, structured as a Call-Off contract where each item is awarded individually on a line-item basis. Purchases are made only as needed throughout a one-year period, providing flexibility in procurement timing and quantities. There is no cost associated with acquiring the tender documents, and no payment terms apply for obtaining these documents. Tender notices may vary between platforms, so the most current documents and addenda are available on the Nova Scotia Procurement Portal. Some documents may require registration on third-party platforms for access or submission. This solicitation, posted by the Nova Scotia Provincial Housing Agency under the Government of Canada, has a response deadline set for January 26, 2026. While exact locations and certain contract details are not specified in the summary, all relevant information, including contract duration and specific terms, can be found within the tender documents themselves. Interested parties can contact the contracting authority via the designated email address for further inquiries. The contract emphasizes a flexible procurement approach to fulfill safety material needs as they arise over the course of the year.

General Info

One-year Call-Off contract for flexible safety material supply, deadline January 26, 2026.

Agency

Government of Canada → Nova Scotia Provincial Housing Agency

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

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

PhaseClosed

PostedJan 2

Solicitation

Response DeadlineJan 26

Deadline has passed

Submission Closed

01/26/2026, 06:00:00 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 → Nova Scotia Provincial Housing Agency

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Nova Scotia Provincial Housing Agency

Office AddressN/A

Contacts

NSPHA TENDERSContracting Authority

contact@example.gov

Full Description

MET26-208 SUPPLY OF SAFETY MATERIALS, this is a Call-Off contract. Each item is awarded separately - on a line-item basis & is purchased only when needed over a period of 1 year. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/MET26-208 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.

More opportunities from Government of Canada → Nova Scotia Provincial Housing Agency

Same awarding agency

NAICS: 925110

International

PARTICIPATION IN KINETIC GPOThe Nova Scotia Provincial Housing Agency plans to participate in one or more procurements facilitated by the Kinetic Group Purchasing Organization from March 1, 2026, through February 28, 2027. Interested suppliers should note that there is no cost or payment required to acquire the relevant documents. However, tender notices published on CanadaBuys may not always reflect the latest amendments, so suppliers are directed to consult the Nova Scotia Procurement Portal for the most current tender documents and addenda. Some procurements may require additional registration or fees through third-party hosting platforms to access documents or submit responses. The solicitation is identified under the number NSPHA-NOTICE-03 and is conducted by the Nova Scotia Provincial Housing Agency, a federal organization within the Government of Canada. All inquiries or communications related to this participation notice should be directed to the Contracting Authority via the provided email address. Specific details regarding contract duration and other terms can be found within the tender documents available on the procurement portal. The agency’s involvement signals an opportunity for suppliers to engage in procurement activities supporting Nova Scotia’s public housing sector in collaboration with Kinetic GPO during the stated period.

Administration of Housing Programs

POSTED

5 months ago

DEADLINE

in 7 months

View Details