This Solicitation opportunity from Government of Canada was posted on April 13, 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 système de distribution et de collecte automatisées d’uniformes pour l’Hôpital Santa Cabrini Ospedale

Closed

20134252International

Submission Closed04/24/2026, 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: 423850

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Approved LED Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of LED components for integration into control pedals. The selected provider must source all components strictly from manufacturers approved on the Applicable Source Control Drawing and provide comprehensive traceability and documentation to verify the origin of all parts from the approved source list. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 19, 2026, to provide the necessary components for prime contractors working on these defense projects.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000631-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000631-a for the procurement of professional catering equipment. The required technological equipment for the food unit includes a combi steamer, an electric frying pan, and an electric stove. The procurement process began on November 7, 2026, with a response deadline set for November 17, 2026. The equipment is to be delivered to Kyiv, Ukraine. Interested parties may contact Denys Kobushko for further information regarding this solicitation.

Військова частина Т0960

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Solicitation # UA-2026-11-07-000599-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000599-a for the procurement of technological equipment for a catering unit. The required inventory includes a potato peeler, a slicer, and a grinder to support food service operations. The procurement process began on November 7, 2026, with a response deadline set for November 18, 2026. The equipment will be utilized in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Denys Kobushko, via the provided government email or phone number.

Військова частина Т0960

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Solicitation # UA-2026-11-07-000564-a

This solicitation, issued by Military Unit T0960 under the Government of Ukraine, seeks the procurement of catering equipment including a drying rack, a dishwasher, and a table. The contract is managed by the agency located in Kyiv, with Denys Kobushko serving as the primary point of contact for interested parties. The tender was posted on November 7, 2026, and establishes a response deadline of November 18, 2026. All performance of the contract will take place within the city of Kyiv, Ukraine.

Військова частина Т0960

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Sealed Nickel Metal Hydride Battery SupplierThis subcontract involves the supply of 26 sealed Nickel Metal Hydride rechargeable batteries to the DLA Distribution DDSP New Cumberland Facility. The batteries must adhere to NSN 6130-01-656-0115 and Panmetrics LLC part number 200-075, ensuring a minimum shelf life of 60 months. The supplier is required to follow strict military standards for marking and packaging, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, all deliverables must comply with the Hazard Communication Standard and NAVSEA 5100-003D regulations. The contract is categorized under NAICS code 423850 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Authorized Supplier of SAFRAN Power Semiconductor DiodesThis subcontract involves the procurement of 116 to 176 semiconductor diodes, specifically SAFRAN POWER USA LLC P/N 31169-504, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to Hill AFB and include full supply chain traceability and lead finish markings that adhere to IPC/JEDEC J-STD-609 standards. To qualify, suppliers must hold Category One Source status as either an Original Component Manufacturer or an Authorized Distributor and obtain engineering source approval. All deliveries must be accompanied by the required compliance documentation. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Dewalt Industrial Lithium Ion BatteriesThis subcontract involves the supply of eight Dewalt Industrial Tool Co Lithium Ion Type I storage batteries, part number DCB609, for prime contractors supporting Department of Defense supply contracts. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. This includes the application of hazardous material labeling and Special Marking Code 32 to ensure safe and compliant transport and handling.

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Supply of Korry Electronics Indicator LightsThis subcontract involves the procurement and delivery of two specialized Korry Electronics indicator lights, specifically part number 430-830-5291-016 and NSN 6210-01-370-4026, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be delivered FOB Origin to New Cumberland. The contractor must adhere to strict quality and security standards, including NIST SP 800-171 compliance and zero-non-conformance sampling per MIL-STD-1916. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

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ДК 021:2015 - 39310000-8 Обладнання для закладів громадського харчування (Електричний пароконвектомат)

Solicitation # UA-2026-11-06-013614-a

The Territorial Medical Association of the Ministry of Internal Affairs of Ukraine in the Poltava region is procuring an electric combi steamer for catering establishments under procurement identifier UA-P-2026-11-06-015050-a. The expected value of the purchase is 221,670.54 UAH, a figure determined based on market analysis from open sources and price lists. The required equipment must feature a high-strength stainless steel body, 12 levels for GN 1/1 containers, and three operating modes including convection and steam convection with temperatures up to 260 degrees Celsius. Key technical specifications include a power rating of 15.8 kW, 380V voltage, and integrated water and sewage connections. The delivery of the equipment must be completed no later than December 8, 2026.

Державна установа "Територіальне медичне об'єднання Міністерства внутрішніх справ України по Полтавській області"

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RO/DI Filtration and Consumables SupplierThis subcontract opportunity is for the supply of high-purity filtration components and consumables to support prime contractors on Department of Veterans Affairs healthcare facility projects. The scope of work includes providing 20 and 40 inch 5 Micron pre-filters, 40 inch .04 Endotoxin post-filters, 2-1040 Mixed Bed DI units, 1040 Mixed Bed DI exchange resins, and UV lamps. All supplied materials must be compatible with SCW Reverse Osmosis/Deionization Upright Skids and meet AAMI ST108 resistivity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract requires delivery of these components to the Long Beach VA Medical Center. The procurement falls under NAICS code 423850, with a response deadline set for November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

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Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.

Solicitation # UA-2026-11-06-008593-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns a one-time delivery of kitchen utensils, household goods, and catering equipment. The procurement process is identified by solicitation number UA-2026-11-06-008593-a, with the response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Zorina Yuriivna Matsibora, regarding the submission of their price proposals.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Santé Québec, through the CIUSSS de l’Est-de-l’Île-de-Montréal, is seeking the acquisition of an automated uniform distribution and collection system for the Hôpital Santa Cabrini Ospedale. This procurement is part of an expansion project for the operating block and the Medical Device Reprocessing Unit. The required system must be installed at two specific service points: the Medical Device Reprocessing Unit on the ground floor and the operating block on the first floor. Each service point requires one distribution machine and one collection machine, with an additional separate distribution machine specifically for the operating block. Interested bidders must submit their proposals to the Institut universitaire en santé mentale de Montréal by the deadline of April 24, 2026. All tender documents are available exclusively through the electronic tendering system.

General Info

Santé Québec seeks automated uniform distribution and collection systems for Hôpital Santa Cabrini.

Agency

Government of Canada → Santé Québec - Établissement CIUSSS de l’Est-de-l’Île-de-Montréal

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Santé Québec - Établissement CIUSSS de l’Est-de-l’Île-de-Montréal

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Santé Québec - Établissement CIUSSS de l’Est-de-l’Île-de-Montréal

Office AddressN/A

Contacts

Donatien Carl-HenryContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Santé Québec, agissant par l’entremise de son établissement, le Centre intégré universitaire de santé et de services sociaux de l’Est-de-l’Île-de-Montréal (Santé Québec – CIUSSS‑EMTL), souhaite faire l’acquisition d’un système de distribution et de collecte automatisées d’uniformes. La présente démarche s’inscrit dans le cadre du projet d’agrandissement du bloc opératoire et de l’Unité de retraitement des dispositifs médicaux (URDM) de l’Hôpital Santa Cabrini Ospedale (HSCO). Le Système doit être installé dans les deux (2) points de service ci-dessous : L’URDM, située au rez-de-chaussée; Le bloc opératoire, situé au premier étage. Chaque point de service doit être équipé d’une machine de distribution et d’une machine de collecte d’uniformes. De plus, une deuxième machine de distribution distincte doit être prévue au niveau du bloc opératoire. Dépôt des soumissions Institut universitaire en santé mentale de Montréal Pavillon Lahaise, 5e étage, aile 505 : Bureau LA-505-19 7401, rue Hochelaga Montréal (Québec) H1N 3M5 IMPORTANT : Le SOUMISSIONNAIRE qui utilise un service de messagerie pour expédier sa Soumission doit s’assurer que l’envoi soit livré à l’adresse exacte mentionnée ci-dessus. L’organisme public ne s’engage à accepter aucune des soumissions reçues. Les documents d’appel d’offres ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres.

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