This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d'un Appareil de cryoablation pour les procédures d’électrophysiologie

Closed

20150813International

Submission Closed06/22/2026, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 339112

New

DIBBS

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Supply of Guedel Pharyngeal Airways (Size 9)This subcontract through the Department of Defense Medical Supply Chain involves the procurement of disposable, non-sterile, single-use Guedel pharyngeal airways for prime contractors on DLA supply contracts. The specific requirement is for six packages of Size 9 airways, each measuring 90 mm in length and delivered in quantities of 10 per package. To ensure product integrity, items must be housed in sealed unit containers and shipped in commercial exterior packaging. Eligible providers must possess valid CAGE and UEI identifiers to participate. The contract falls under NAICS code 339112, with the place of performance located at FPO 09566-4008. Interested parties must submit their responses by the deadline of November 10, 2026.

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Supply of Crouch Corneal ProtectorsThis subcontract involves the manufacture and supply of sterile, disposable plastic corneal protectors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required protectors must be compatible with E1500 Bishop Harmon Forceps, sterilized according to medical standards, and individually packaged in groups of ten. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at JBSA Ft Sam Houston, with the primary objective being the delivery of completed, sterile medical devices. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Medical Sterilization PouchesThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of medical-grade sterilization pouches for prime contractors on DLA supply contracts. The required pouches must have nominal dimensions of 19x10 inches, be marked according to Medical Marking Standard No. 1, and be palletized per RP001. The delivery consists of two boxes containing 400 pouches each. To ensure quality and safety, the provider must maintain compliance with Regulation 880.6850 Class II, adhere to Good Manufacturing Practices, and possess FDA 510(k) clearance. The performance of this contract is located at FPO 09566-4008, with a response deadline set for November 12, 2026.

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Supply of Aneroid Sphygmomanometer Cuff SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the supply of 14 complete, sealed unit containers of reusable, latex-free, and shock-resistant aneroid cuff sets. These sets are intended for prime contractors fulfilling DLA Troop Support medical supply contracts and must meet FDA medical device regulations. Each set must include an infiltration bulb, valve, one-piece cuff, inflation tube, and a cuff-mounted aneroid gage, specifically sourcing NSN 6515-01-648-3774 or an approved equivalent. The procurement falls under NAICS code 339112 and is designated for performance in Gulfport, Mississippi. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

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Supply of Neoprene Surgical Gloves (NSN 6515-01-519-6348)This subcontract involves the supply of sterile, disposable, hand-specific neoprene surgical gloves under NSN 6515-01-519-6348 for the Department of Defense Medical Supply Chain. The required gloves must be latex-free and powder-free, featuring a biogel coating, puncture indication, and a fingertip thickness of 0.20mm. All products must comply with FDA regulations and adhere to Medical Marking Standard No. 1. Items are to be delivered in 50-pair packages using sure-flap packaging in accordance with ASTM D3951. The delivery terms are FOB Destination to DLA Distribution San Diego. This opportunity is categorized under NAICS code 339112 and is intended for prime contractors supporting DLA supply contracts.

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Surgical Needle SupplierThis subcontract involves the supply of precision-engineered single-armed needles made from carbon steel or corrosion-resisting steel for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the fabrication of needles for general closure compatible with 3-0 polyglycolic acid sutures, utilizing specialized precision grinding and polishing techniques. Final products are to be delivered in bulk to the manufacturer. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Bragg. Strict compliance with the Berry Amendment is required, necessitating the use of domestic steel sourcing and the provision of mill test reports to verify material purity. The opportunity is categorized under NAICS code 339112.

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Solicitation # SPE2DS-27-T-1417

Solicitation SPE2DS-27-T-1417 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of six 7-inch corrosion-resisting rescue shears. The required items are identified by NSN 6515-01-497-7446, with GNR Health Systems, Inc. (Part No. M-819-R) listed as the source. This medical device is regulated by the FDA and must be delivered FOB Destination to San Antonio, Texas, within 20 days after receipt of the order. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container and packed in suitable exterior shipping containers per MIL-STD-2073-1E. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award process includes a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE2DS-27-T-1430

Solicitation SPE2DS-27-T-1430 is a request for the procurement of one all-metal Macintosh laryngoscope blade (NSN 6515-01-396-2852) for the Department of Defense, specifically for delivery to Holloman AFB, New Mexico. The required item is a child size 2 blade measuring 100mm by 21mm with a beaded tip, constructed from surgical grade 303/304 stainless steel. Technical specifications require a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. Delivery is required within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial-grade sealed unit containers and exterior shipping containers. Labeling must comply with Medical Marking Standard No. 1, including the NSN, manufacturer and CAGE code, and date of manufacture. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference, and offerors must provide a complete data package for any alternate parts proposed.

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Solicitation # SPE2DS-27-T-1440

Solicitation SPE2DS-27-T-1440 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of pediatric urethral Foley catheters. The requirement consists of six boxes, with each box containing ten individually packaged 10 FR pediatric catheters featuring a 3cc balloon capacity, round tip, and a thick tapered funnel connector. The catheters must include a color-coded retainer ring for identification and a valve compatible with Luer slip or Luer lock syringes. The items are identified by NSN 6515-01-153-6034 and must be delivered to the USNS Comfort (FPO AE 09566-4008) within 20 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 10, 2026, and must provide source and part number details. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1453

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1424

Solicitation SPE2DS-27-T-1424, issued by the Department of Defense DLA Troop Support Medical Supply Chain, is a request for the procurement of 14 small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free design and a cuff-mounted aneroid gage certified to +/- 3 mm HG with a five-year warranty. Each complete set must include an inflation bulb, valve, inflation tube, and a one-piece cuff, and must be capable of withstanding drops from a 30-inch height per AAMI standards. The contract specifies FOB Destination delivery to Gulfport, Mississippi, with a required delivery lead time of 20 days after receipt of order. Quality and packaging must adhere to commercial standards and DLA requirements, specifically RP001 for packaging and Medical Marking Standard No. 1 for labeling. Bidders are required to specify the source and part number being supplied. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity reporting standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

Le CHU Sainte-Justine souhaitent acquérir en gré à gré une console de cryoablation spécifiquement conçue pour les procédures d’électrophysiologie, capable de traiter les principales indications cardiaques chez les patients adultes et pédiatriques. Cette technologie est la seule sur le marché permettant des cryoablations focales point-par-point, une capacité essentielle pour assurer une précision extrême dans le traitement des arythmies, particulièrement chez les enfants où la protection des tissus voisins est critique. Le contrat inclut également un accord de fourniture de consommables sur une période de cinq ans, garantissant la continuité des soins et le bon fonctionnement de l’équipement. La procédure d’achat est publiée sous le numéro de sollicitation 20150813, avec une date limite de réponse fixée au 22 juin 2026, et est gérée par l’organisation gouvernementale du Canada, sous l’égide du CHU Sainte-Justine à Montréal. Le contact principal pour cette sollicitation est Jean-Jacques Ningabire, autorité contractuelle, joignable par courriel et téléphone officiel.

General Info

CHUSJ seeks cryoablation device plus five-year consumables contract for precise cardiac treatments.

Agency

Government of Canada → CHU Ste-Justine

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 04:59:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → CHU Ste-Justine

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → CHU Ste-Justine

Office AddressN/A

Contacts

Ningabire Jean-JacquesContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le CHUSJ souhaite attribuer, en gré à gré, un contrat d'acquisition pour un appareil de cryoablation ainsi qu'un contrat de consommables sur 5 ans. La console de cryoablation permet la prise en charge des principales indications d’électrophysiologie, tant chez les patients adultes que pédiatriques, et satisfaire aux exigences détaillées dans l’avis d’intention. Elle constitue la seule solution actuellement disponible permettant de réaliser des cryoablations focales point-par-point chez les patients adultes et pédiatriques. Cette capacité est indispensable pour traiter avec précision les arythmies cardiaques, surtout chez les enfants, où chaque millimètre compte et où la sécurité des tissus environnants doit être rigoureusement protégée.

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