This Solicitation opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de cagoules de protection pour le Service de sécurité incendie de Montréal

Closed

20148312International

Submission Closed06/30/2026, 06:30:00 PM UTC

Contract Overview

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

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NAICS: 423450

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Spare Parts and Component Supply for Imaging SystemsThe contract pertains to the supply of genuine Philips replacement parts, including detectors, coils, and power supplies, specifically for the repair and maintenance of medical imaging systems. These components are critical to ensuring the continued operational integrity and performance of equipment used in healthcare settings, with an emphasis on authentic, manufacturer-approved parts to maintain system fidelity, safety, and regulatory compliance. The contract is structured as a subcontract under the Department of Veterans Affairs through the Network Contract Office 23, with the NAICS code 423450 indicating its classification under medical and surgical equipment and supplies merchant wholesalers. The solicitation was posted on July 24, 2026, with a firm deadline for responses set for August 24, 2026, at 9:00 PM Eastern Time. The place of performance and point of contact details were not specified, suggesting the delivery and logistical arrangements may be flexible or defined by the winning vendor. As a subcontract, this agreement is likely part of a larger procurement infrastructure supporting VA medical facilities, ensuring that imaging systems remain fully functional and up to industry standards across the VA healthcare network.

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Procurement of commercial biotechnology research suppliesThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples, intends to award a firm-fixed-price sole-source purchase order to Change Biotec Limited for the procurement of three proprietary Oxford Nanopore Technologies (ONT) MinION Mk1D sequencing kits: one with the Rapid Sequencing Kit V14 (SQK-RAD114), one with the Rapid Barcoding Kit 24 V14 (SQK-RBK114.24), and one with the Direct RNA Sequencing Kit (SQK-RNA004). This acquisition supports the Naval Medical Research Unit Europe, Africa, Central and is critical to maintaining interoperability, data standardization, and mission capability across the Defense Threat Reduction Agency and Navy research laboratories. The sole-source justification is based on the proprietary nature of the ONT platform and the necessity of sourcing through Change Biotec Limited, the only authorized local representative in Africa, to ensure manufacturer warranty validity and compliance with stringent cold-chain logistics requirements for delivery to Camp Lemonnier, Djibouti. The acquisition is being conducted under FAR Part 12 for commercial items and serves as a presolicitation notice, allowing responsible sources to submit capability statements by 5 August 2026 to demonstrate they can provide the exact items listed, hold written authorization from ONT for distribution in Africa, guarantee cold-chain integrity to Djibouti, and confirm warranty coverage. Contract administration requires full compliance with numerous Federal Acquisition Regulation clauses, including provisions on electronic payments via the System for Award Management and Wide Area WorkFlow, prohibition of inverted domestic corporations and covered telecommunications equipment, child labor safeguards, and Buy American compliance. Offerors must be registered in SAM with a valid Unique Entity Identifier and CAGE code, maintain annual certifications, and comply with Italian Anti-Mafia legislation by submitting a self-certification document as mandated by DPR 445/2000 and Legislative Decree 159/2011. All pricing must be quoted in euros, exclusive of Italian VAT, and include all packaging, shipping, and delivery costs to Naples, Italy. Technical compliance is evaluated as a pass/fail gate, requiring clear, convincing evidence of the ability to deliver the specified products without substitution, manage logistics to Djibouti, and uphold warranty obligations. The Government retains the right to award based on best value, prioritizing technical acceptability over price, and may select a higher-priced offer if it provides superior capability. The contractor must also

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FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

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BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

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OMEPRAZOLE EXTENDED-REThe contract specifies the procurement of 20 mg omeprazole extended-release capsules in 90-count bottles, identified by NSN 6505016247068 and NDC 00781-2868-92, manufactured by Sandoz Inc. Each unit must be packaged in sealed commercial containers that protect against damage, with shipping containers meeting commercial standards for safe delivery at the lowest freight rate. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA’s Packaging Requirements. The product has a 24-month shelf life, with at least 21 months remaining at the time of delivery to the first government activity. All units are subject to strict DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must be shipped via the fastest traceable means—parcel post is prohibited. The drug is FDA-regulated, and bidders must be referred for product specialist confirmation. Deliveries are split across multiple locations including Fort Stewart, Georgia and Fort Campbell, Kentucky, with rigid zero variance in quantity and fixed delivery dates in July 2026. Inspection and acceptance occur at destination, with all markings and documentation required to align with government-specific identifiers and freight instructions provided in full detail for each delivery point.

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CHIP, TRAININGThe contract pertains to the procurement of a single unit of a simulation training chip designed for use with chip measurement systems, identified by NSN 6630-01-482-4380. The item is classified as an electronic detector tube system with a unit of issue specified as each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. The product must comply with DLA packaging standards, including commercial packaging as specified in the procurement document, with each unit sealed in a container that protects against damage and is shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must clearly display the date of manufacture, expiration or retest date, and the contract number or lot number. The item must have a shelf life of 24 months, with no more than three months having passed from the date of manufacture to the date of delivery to the government, and all shelf life markings must adhere to the latest revision of MMS1C. The acquisition is part of a federal solicitation issued by the Department of Defense under contract number SPE2DH-26-T-5444, with a response deadline of July 30, 2026, and a delivery requirement of five days after order award. The point of contact for the solicitation is Ryan Sullivan of DLA Troop Support.

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SODIUM CHLORIDE INJSodium Chloride Injection in 10 mL disposable syringes, preservative-free and latex-free, is being procured under solicitation SPE2DP-26-T-4254 with a unit of issue of PG, where one PG equals 30 syringes per tray. The product must comply with stringent DLA packaging and marking standards, specifically Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged in sealed unit containers to prevent damage or breakage, with exterior shipping containers ensuring safe and cost-effective delivery to Fort Bliss, Texas. The item is regulated by the FDA and requires referral through EBS for confirmation, with no tolerance for quantity variance—exactly one PG must be delivered. The shelf life is strictly 24 months non-extendable and must be clearly marked per MMS No. 1, which is available online through DLA's logistics portal. The delivery is FOB destination with a 20-day lead time from solicitation award, and shipment must occur via traceable freight methods, excluding parcel post. The material is not classified as hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951 unless overridden by higher-priority DLA technical requirements. Palletization must conform to RP001 DLA Packaging Requirements, and labeling must include all mandated information per MMS No. 1, including the manufacturer part number 106346 from AmerisourceBergen Drug Corp. The contract specifies the delivery point as W8001Z, 0142 CS BN CO A Composite, Fort Bliss, TX, with an original required delivery date of July 27, 2026, and the solicitation closed on July 29, 2026. All technical, quality, and packaging specifications take precedence over commercial standards, and compliance is mandatory for acceptance.

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TEST KIT, STREPTOCOCCIThe test kit is designed for the rapid detection of Group A streptococcal antigen directly from throat swabs or beta-hemolytic colonies recovered from culture. Each kit contains 25 individually packaged test cassettes, rabbit anti-Strep A antibody, heat-inactivated Strep A antigen, extraction reagents A and B, sterile throat swabs, tubes and tips, positive and negative controls, a package insert, and a procedure card. The product must be stored at room temperature between 59°F and 86°F (15°C to 30°C) and is issued as a single kit of 25 tests. It is classified as a TYPE I (CODE K) item with a mandatory non-extendable shelf life of 18 months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with commercial standards and DLA requirements, ensuring protection from damage and safe delivery via common carrier to the specified point of delivery. The item is subject to technical and quality requirements referenced in the DLA Master List, and covered defense information may apply. The procurement is under contract SPE2DS-26-T-265Y with a required delivery within 20 days of award.

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in 4 days

AI Contract Overview

La Ville de Montréal lance un appel d’offres pour l’acquisition de cagoules de protection destinées à son Service de sécurité incendie, sous le numéro 26-21404, avec une date limite de soumission fixée au mardi 30 juin 2026 à 13 h 30. Les soumissions doivent être déposées en personne à l’Hôtel de Ville, au 275, rue Notre-Dame Est, rez-de-chaussée, et doivent être accompagnées d’une garantie de 2 % sous forme d’effet de commerce ou de cautionnement. Les documents d’appel d’offres sont accessibles à partir du 27 mai 2026 par le Service électronique d’appels d’offres du Québec, et chaque soumission doit être placée dans une enveloppe cachetée marquée selon les indications fournies dans les documents officiels. L’ouverture des soumissions sera publique et aura lieu immédiatement après la clôture du délai. La Ville se réserve le droit de ne pas accepter la soumission la moins chère ou toute autre soumission, sans aucune obligation envers les soumissionnaires. Aucune visite sur site n’est requise et le système à deux enveloppes n’est pas appliqué.

General Info

Montréal achète des cagoules de protection pour son service incendie, soumissions jusqu’au 30 juin 2026, dépôt en personne avec garantie de 2 %.

Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Montréal - Service de l'approvisionnement

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

Office AddressN/A

Contacts

Appro MandataireContracting Authority

Full Description

Appel d’offres VILLE DE MONTRÉAL Service de l’approvisionnement Des soumissions sont demandées et devront être reçues, avant 13 h 30 à la date ci-dessous, dans les locaux du Service du greffe situés dans l’édifice de l’Hôtel de Ville, 275, rue Notre-Dame Est, rez-de-chaussée, Montréal (Québec) H2Y 1C6 pour : Catégorie : Biens et services Appel d’offres : 26-21404 Descriptif : Acquisition de cagoules de protection pour le Service de sécurité incendie de Montréal Date d’ouverture : Mardi 30 juin 2026 Dépôt de garantie : 2% (Effet de commerce et/ou cautionnement) Renseignements : Erika Amador, Agente d'approvisionnement II Courriel : erika.amador@montreal.ca Documents : Les documents relatifs à cet appel d’offres seront disponibles à compter du mercredi, 27 mai 2026 Visite obligatoire : Non Système à deux enveloppes : Non Les personnes et les entreprises intéressées par cet appel d’offres peuvent se procurer les documents de soumission en s’adressant au Service électronique d’appels d’offres (SÉAO) en communiquant avec un des représentants par téléphone au 418 646-0177 (pour les résidents de la région du Québec), ou au 1-877-336-7326 (pour tous les appels ailleurs au Québec), ou en consultant le site gouvernementalseao.gouv.qc.ca. Les documents peuvent être obtenus au coût établi par le SÉAO Chaque soumission doit être placée dans une enveloppe cachetée et portant l’identification fournie en annexe du document d’appel d’offres. Les soumissions reçues seront ouvertes publiquement dans les locaux du Service du greffe, immédiatement après l'expiration du délai fixé pour leur réception. La Ville de Montréal ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues et n'assume aucune obligation de quelque nature que ce soit envers le ou les soumissionnaires. Fait à Montréal, le lundi, 25 mai 2026 Le greffier de la Ville, Emmanuel Tani-Moore, avocat Journaux de publication : Le Devoir __ Autre à préciser* :______________ Autre information utile aux fins du traitement des soumissions ? _______________________ *Toute publication additionnelle est aux frais du requérant. Version octobre 2024

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